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Senior Auditor

Company: Creative Financial Staffing
Location: New York
Posted on: September 19, 2023

Job Description:

Hybrid Senior Auditor Opportunity with Growing Consulting firm
About the Firm as a Senior Auditor:

  • Our client is a mid-sized CPA and Business Consulting firm in Manhattan
  • They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele
  • They are looking to add a Senior Auditor to lead their growing team and work directly with their clients
  • The company is big on culture, they have reviews online boasting on how everyone finds it to be a very collegial and friendly atmosphere. They are happy to help one another succeed!
    Responsibilities of the Senior Auditor:
    • Lead and manage audit engagements, including planning, executing, and completing audits in accordance with established timelines and audit standards.
    • Perform risk assessment and develop appropriate audit procedures to address identified risks.
    • Conduct detailed audit testing of financial statements, systems, and controls to ensure accuracy and compliance with applicable regulations.
    • Identify and communicate audit findings, risks, and recommendations to clients in a clear and concise manner.
    • Collaborate with clients to understand their business operations, internal controls, and financial reporting processes.
    • Stay updated with accounting principles, auditing standards, and regulatory requirements, and ensure compliance during audit engagements.
      Qualifications of the Senior Auditor:
      • CPA certification is preferred.
      • Proven experience as a Senior Auditor or in a similar role within a public accounting firm.
      • Strong knowledge of Generally Accepted Accounting Principles (GAAP), auditing standards, and regulations.
      • CCH / ProSystem's Engagement Experience

Keywords: Creative Financial Staffing, New York , Senior Auditor, Accounting, Auditing , New York, New York

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