Auditor - Mid-Size CPA Firm


Accounting + Finance


Woodbury, New York

Employment Type



Growing Long Island mid-size CPA firm is looking for an auditor that is interested in a position with a mix of Audit (75%) and Tax (25%) exposure! This Public accounting job is offering competitive pay and benefits.  

Compensation : $70000 - $105000
Job ID : 27339

Job Function:

  • Review and prepare audited and reviewed financial statements with full footnote disclosures in accordance with GAAP, modified cash and tax bases of  accounting.
  • Demonstrate an in depth knowledge of Audit Planning and Risk Assessment, and correlate that knowledge with execution of efficient audit work.
  • Prepare quarterly financial reports and related schedules for presentation to owners or at Board meetings.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
  • Review data about material assets, net worth, liabilities, surplus, income, and expenditures.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

Job Requirements:

  • 4 year degree in accounting or related field
  • 2 - 4 years public audit experience
  • some tax exposure is a huge plus

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.