Junior Auditor with CPA Firm Experience
Junior Auditor with CPA Firm Experience
Get It Recruit - Finance
New York, NY
See who Get It Recruit - Finance has hired for this role
We are a vibrant and growing CPA firm located in the Bronx, New York, seeking a talented Junior Auditor to join our dedicated team. 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.
- 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).
- Dental Insurance
- Disability Insurance
- Health Insurance
- 401(k) Plan Contribution
- In-office presence required, with occasional remote work opportunities.
- Monday to Friday, 9:30 am to 5:30 pm (weekend hours may be required during busy seasons).
- Bachelor's degree required.
- Minimum of 2 years in auditing.
- CPA license preferred.
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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