Senior Auditor / Accountant
Kforce - Bohemia, NY
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Kforce 's client, a Suffolk County Long Island, NY-based full-service CPA firm is seeking a Staff Auditor/Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements.nnResponsibilities:n Staff Auditor/Accountant will manage junior staff members on engagementsn Develop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and bestn Complete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagementsn Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areasn Handle reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practicesn As a Staff Auditor/Accountant, you will prepare financial statements and other financial reports for essentially all engagements on which they serven Prepare management letters for essentially all engagements on which they serven Prepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR500)
Created: 2024-09-18