Audit Senior - Mid-Size CPA Firm


Accounting + Finance


Great Neck, New York

Employment Type



A 30 person full-service CPA firm that has been in business for over 35 years is seeking a Senior Auditor. They have an Audit, Tax, and Outsourced Accounting Group that have established clients in the Financial Services (Broker-Dealer) and non Financial Services Space.

Compensation : $100000 - $110000
Job ID : 7376

Job Function:

  • Staying current on accounting and reporting standards and various industry developments
  • Detailed review of audit procedures primarily for financial services clients
  • Supervise, train and mentor staff
  • Review financial statements and disclosures for completeness and accuracy
  • Compliance with Firm and professional guidelines
  • Identify audit and risk management issues
  • Research and collaboration with Quality Review and Engagement Partner
  • Oversee Seniors and Staff coordinating the day-to-day duties of planning, fieldwork and wrap-up
  • Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
  • Communicate with Engagement Partner on work status and client issues that arise
  • Participate in firm’s marketing and recruitment efforts

Job Requirements:

  • Three (3) to five (5) years prior work experience in public accounting
  • Prior significant supervisory experience
  • Ability to manage engagements, including scheduling and budgeting
  • Advanced knowledge of GAAP and GAAS
  • Knowledge of SEC and PCAOB reporting rules
  • Knowledge of hedge fund and broker-dealer industry preferred



Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.