We are a vibrant and growing CPA firm with a dedicated team in the Bronx, New York, seeking a talented Junior Auditor to join us. If you have 2-5 years of audit experience in a CPA firm and are skilled with CaseWare, PPC SMART Practice Aids, or similar engagement software, we'd love to hear from you. This is a fantastic opportunity to advance your career in a supportive environment with room for professional growth.
Responsibilities
Lead audits and other assurance engagements from start to finish, ensuring compliance with professional standards.
Prepare planning documents and conduct risk assessments for assigned clients.
Perform internal control testing procedures.
Review audit evidence to ensure that conclusions are well-documented.
Identify issues during engagements and provide recommendations for solutions.
Prepare financial statements, footnotes, and any supplemental information.
Clearly communicate tasks to the engagement team to ensure high-quality, accurate, and efficient results.
Engage in ongoing learning and development, including formal training and continuing education opportunities.
Qualifications
Authorized to work in the US.
CPA License preferred, but not required.
At least 2 years of auditing experience in an accounting firm.
Excellent verbal and written communication skills.
Strong organizational and problem-solving abilities.
Meticulous attention to detail and accuracy.
Ability to manage multiple tasks in a fast-paced environment.
Proficiency in Microsoft Office, including Word, Excel, and Outlook.
Knowledge of Pivot Tables is essential.
Willingness to work overtime and weekends during tax season (January-April).
Benefits
Dental Insurance
Disability Insurance
Health Insurance
401(k) Plan Contribution
Work Arrangement
In-office presence required, with occasional remote work opportunities.
Schedule
Monday to Friday, 9:30 am to 5:30 pm (weekend hours may be required during busy seasons).
Education
Bachelor's degree required.
Experience
Minimum of 2 years in auditing.
License/Certification
CPA license preferred.
Join us and be a part of a supportive team where your professional growth is a priority!
Employment Type: Full-Time
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Human Resources Services
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