Senior Auditor

Job Title: Senior Auditor
Location: New York, NY
Reports to: Audit Manager/Director

Job Overview

Our client, a respected CPA firm in New York, is seeking a skilled and motivated Senior Auditor to join their audit team. As a Senior Auditor, you will be responsible for overseeing and executing audit engagements for a variety of clients, including private and public companies, non-profits, and government entities. This is a fantastic opportunity for an individual with strong technical accounting knowledge and a desire to advance in the public accounting field. The Senior Auditor will work directly with clients, manage audit staff, and collaborate with senior leadership to deliver high-quality audit services.

Key Responsibilities



Audit Engagements

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  Lead and manage audits from planning through completion for a diverse portfolio of clients.
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  Perform and oversee the execution of audit procedures, including testing internal controls, verifying financial statements, and assessing the adequacy of financial reporting practices.
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  Prepare and review financial statements in accordance with GAAP, IFRS, or other applicable financial reporting frameworks.
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  Develop audit strategies, risk assessments, and overall audit plans to ensure an effective and efficient audit process.
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  Review workpapers and audit files to ensure accuracy and completeness, and ensure audit documentation is in compliance with professional standards.
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  Monitor progress on client engagements, manage budgets, and ensure deadlines are met.

Team Leadership and Supervision

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  Supervise, mentor, and provide guidance to audit staff and junior auditors, helping them develop their technical skills and improve audit efficiency.
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  Review the work of junior staff, providing constructive feedback and ensuring high-quality work is delivered.
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  Allocate tasks and responsibilities effectively to audit staff based on experience, abilities, and project needs.
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  Assist in training and onboarding new hires and interns in audit processes, tools, and methodologies.
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  Foster a positive and collaborative team environment while encouraging continuous learning and professional development.

Client Relationship Management

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  Build and maintain strong, positive relationships with clients, acting as a trusted advisor for audit-related matters.
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  Serve as the primary point of contact for clients throughout the audit process, ensuring clear communication and understanding.
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  Meet with clients to understand their business and financial reporting needs, providing tailored recommendations.
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  Communicate findings, concerns, and opportunities to clients in a clear and professional manner.
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  Assist in the identification of new business opportunities and potential services to offer clients.

Audit Planning and Risk Management

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  Plan audit engagements, develop risk assessments, and determine the scope of audit procedures.
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  Identify areas of risk in financial reporting, operational practices, or internal controls, and provide actionable recommendations to clients.
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  Perform detailed assessments of client internal controls and identify any deficiencies or areas of improvement.
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  Coordinate with the audit team to address any challenges and adjust audit plans as needed.

Technical Accounting and Research

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  Conduct research on complex accounting issues, emerging financial reporting trends, and regulatory changes, providing insights to clients and team members.
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  Stay up to date with changes in accounting standards, auditing regulations, and industry best practices.
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  Provide expertise on technical accounting matters, including revenue recognition, leases, financial instruments, and complex transactions.
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  Assist clients in implementing new accounting standards or regulatory requirements as they arise.

Quality Control and Compliance

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  Ensure all audit work is performed in compliance with applicable auditing standards (GAAS), firm policies, and regulatory requirements.
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  Review and ensure that audit files are complete, organized, and in accordance with firm and industry standards.
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  Assist in maintaining the firm's quality control processes by adhering to best practices and ensuring the accuracy of all work products.
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  Participate in internal quality control reviews and audits to ensure adherence to firm procedures.

Other Duties

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  Assist with special projects, such as internal audits, due diligence, or other client-specific requests.
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  Provide feedback to senior leadership on ways to improve efficiency and effectiveness in audit processes.
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  Participate in firm-wide initiatives, such as training programs, business development efforts, or recruitment activities.

Qualifications



Education & Experience

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  Bachelor's degree in Accounting, Finance, or a related field (required).
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  CPA certification (required) or actively pursuing.
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  A minimum of 3-5 years of audit experience in public accounting, with a focus on managing and executing audits for various clients.
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  Experience with auditing complex financial transactions and accounting matters.
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  Proficiency in audit software and tools (e.g., ProSystem fx, CaseWare, or similar platforms) and Microsoft Office Suite (Excel, Word, PowerPoint).

Skills & Competencies

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  Strong technical accounting knowledge, with a thorough understanding of GAAP, GAAS, and financial reporting standards.
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  Strong leadership skills, with the ability to manage and motivate a team of audit professionals.
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  Excellent communication skills, both verbal and written, with the ability to explain complex issues clearly and professionally to clients.
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  High attention to detail, with the ability to identify errors and discrepancies in financial documents.
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  Strong organizational and time management skills, with the ability to manage multiple engagements simultaneously and meet deadlines.
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  Proactive problem-solving skills and the ability to think critically and strategically.
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  Ability to work both independently and as part of a team in a fast-paced environment.
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  Client service-oriented with the ability to build and maintain strong relationships with clients.

Preferred Qualifications

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  Master's degree in Accounting, Taxation, or a related field (preferred).
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  Experience with specialized industries, such as non-profits, government, healthcare, or financial services, is a plus.
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  Experience with international clients, multi-entity audits, or cross-border accounting issues is a plus.
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  Knowledge of advanced accounting topics, such as mergers and acquisitions, business combinations, and consolidations.

Why Join Us?

We offer a dynamic, collaborative environment that encourages professional development and career growth. As a Senior Auditor, you will have the opportunity to work with a variety of clients and industries, lead teams, and contribute to impactful audit engagements. We provide competitive salaries, a comprehensive benefits package, and a clear path for advancement within the firm. Join our team and take your career to the next level!