Senior Auditor

Job Summary: The Senior Auditor is responsible for leading and executing audit engagements for a diverse client base. This role involves planning and overseeing audit processes, identifying risk areas, providing insights, and ensuring compliance with accounting standards and regulations. The Senior Auditor will also mentor junior staff and contribute to the firm’s growth and client satisfaction.

Job Title: Senior Auditor

Salary: $110K-125K

Location: Suffolk County

Position Type: Full-Time

Department: Audit

Reports to: Partner

Key Responsibilities:

1. Audit Planning and Execution:

• Lead and manage audit engagements from planning through to completion for a portfolio of clients.
• Develop audit plans, including assessing risk, determining audit objectives, and creating audit programs.
• Conduct fieldwork, perform testing, and evaluate internal controls to ensure the accuracy and integrity of financial statements.

1. Compliance and Reporting:

• Ensure audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS) and applicable regulatory requirements.
• Prepare detailed audit reports and financial statements, ensuring compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).

1. Client Interaction:

• Act as the primary point of contact for clients during engagements, addressing their concerns and providing recommendations for improvement.
• Build and maintain strong client relationships, understanding their business and industry to offer value-added insights.

1. Team Leadership and Development:

• Supervise, train, and mentor junior auditors, providing guidance and fostering a collaborative team environment.
• Review work performed by junior staff for accuracy and completeness, providing constructive feedback.

1. Continuous Improvement:

• Stay current with industry trends, accounting standards, and regulatory changes.
• Identify opportunities for audit process improvements and implement best practices to enhance efficiency and effectiveness.

1. Special Projects:

• Participate in special projects, such as internal investigations, due diligence for mergers and acquisitions, and systems implementations.
• Assist with business development efforts, including proposal preparation and presentations.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or a related field. CPA certification is required.
• Experience: Minimum of 3-5 years of audit experience in a public accounting firm, with a focus on diverse industries.
• Skills:
• Strong understanding of GAAP, GAAS, and IFRS.
• Proficient in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
• Excellent analytical, problem-solving, and organizational skills.
• Exceptional interpersonal and communication skills, both written and verbal.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Demonstrated leadership abilities and experience in team supervision.

Work Environment:

• Primarily office-based with occasional travel to client sites.
• Flexible work hours, with some periods of peak workload requiring extended hours.

Benefits:

• Competitive salary and performance-based bonuses.
• Comprehensive benefits package including health, dental, vision, and retirement plans.
• Professional development opportunities, including continuing education and training.
• Supportive and collaborative work environment.

Please send resumes to Cmas@GreenKeyllc.com for immediate consideration!