Auditor/Accountant - Mid-Size CPA Firm


Accounting + Finance


Woodbury, New York

Employment Type



A growing, mid-sized CPA firm is looking to hire an experienced Auditor for competitive pay and benefits.

Compensation : $80000 - $110000
Job ID : 26570

Job Function:

  • Develop accurate and complete audit workpapers that support audit observation and documentation
  • Create financial statements at audit completion
  • Review SOC 1 write ups and perform control walkthroughs
  • Execute testing procedures around cash, receivables, income, benefit payments, expenses, and other areas
  • Maintain effective working relationships with Partners and staff
  • Maintain and reconcile balance sheets and general ledger accounts
  • Execute fieldwork by performing audit testing through inquiry, observation, and re‐performance
  • Assist staff with other accounting projects as required

Job Requirements:

  • Bachelor's or Master's degree in Accounting, CPA a plus
  • Minimum 1‐3 years in current public accounting
  • Minimum 1‐3 years in recent public external auditing
  • experienced in 401(k) & Real Estate, Holdings audits/reviews
  • ProSystem fx Engagement; audit research and workpaper libraries
  • Client centered work ethic
  • Strategic thinker and planner; take charge approach and initiative
  • Motivated to work in a fast‐paced environment

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.