Job Title of Opening: Auditor
Meet with clients to establish the scope of the audit engagement primarily involving complex non-profit agencies and governmental audits. Once engaged, plan, direct and participate in conducting the audit in accordance with GAAS (Generally Accepted Auditing Standards) and GAO (Government Accountability Office) standards (Yellow Book), where applicable. Examine and analyze client's accounting records to verify accuracy. Review financial data and inspect journals to ascertain that accounting records are in accordance with the Generally Accepted Accounting Principles (GAAP) and compliance with governmental regulations which includes standards from the Governmental Accounting Standards Board (GASB). As required, research noncompliant or unusual entries that fall outside normal GAAP to determine proper solution. Review work of audit staff to ensure it is accurate and properly prepared. Provide assistance to audit staff as required. Prepare reports for management concerning results of the audit. Make recommendations for purposes of improving client's internal controls as well as operating policies and procedures. Review client's internal accounting and operational procedures to ensure operational and procedural continuity.
Requires a Master's Degree in Accounting and 1 year of experience. In the alternative, will accept a Bachelor's Degree in Accounting and 5 years of experience, or any suitable combination of education, training or experience thereof. Experience can be progressive. No less than a Bachelor's Degree and 5 years of experience is acceptable.
Job Site: Elmhurst, NY
Full Time Hours: 40
Scheduled Days: Monday - Friday
Job Title of Opening: Auditor
Meet with clients to establish the scope of the audit engagement primarily involving complex non-profit agencies and governmental audits. Once engaged, plan audit and direct and participate in conducting the audit in accordance with GAAS (Generally Accepted Government Auditing Standards) and GAO (Government Accountability Office) standards (Yellow Book), where applicable. Examine and analyze client's accounting records to verify accuracy. Review financial data and inspect journals to ascertain that accounting records are in accordance with the Generally Accepted Accounting Principles (GAAP) and compliance with governmental regulations which includes standards from the Governmental Accounting Standards Board (GASB). As required, research noncompliant or unusual entries that fall outside normal GAAP to determine proper solution. Review work of junior audit staff to ensure it is accurate and adequately documented. Provide assistance to audit staff as required. Prepare reports for client management concerning results of audit scope. Make recommendations for purposes of improving client's internal controls as well as operating policies and procedures. Review client's internal accounting and operational procedures to ensure operational and procedural continuity. Participate in audit clearance meetings.
Requires a Master's Degree in Accounting and 1 year of experience. In the alternative, will accept a Bachelor's Degree in Accounting and 5 years of experience, or any suitable combination of education, training or experience thereof. Experience as an Accountant is acceptable. Experience can be progressive. No less than a Bachelor's Degree and 5 years of experience is acceptable.
Job Site: Elmhurst, NY
Full Time Hours: 40
Scheduled Days: Monday - Friday