Audit Senior NYC

New York, NY 10017

Posted: 07/30/2019 Industry: Accounting & Finance Job Number: 191 Pay Rate: 75000-95000

Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first?   For the past 20 years, CPS has been working with the largest employers, specifically for their accounting and finance needs.   We work strategically with our clients to find and match the best accounting and finance professionals to help improve their business.  

Here at CPS, Inc, we only work with our clients to directly place quality talent for  permanent and full-time  positions.   Our experienced recruiters spend time getting to know you, what type of work and company culture you like, and what your career goals are moving forward.   We use our experience and knowledge of our client companies to find the right match for you.   If you are looking to build your career, ready to take on new challenges, and gain the experiences you have always wanted, we want to work with you! 

Audit Professionals in the Northern Suburbs

Senior Auditors will be responsible for providing and overseeing high level audit, review and compilation services.  
Specific Duties Include:

?   Participate in planning meetings to help determine audit risks and develop substantive testing plans

?   Assist with engagement administration including audit programs, budgets and engagement letters

?   Plan audits by understanding objectives, structure, policies, processes, and internal controls

?   Establish audit schedules

?   Apply technical skills and work as part of a team carrying out audit tasks

?   Complete segments of audits, compilations and reviews

?   Prepare and develop workpapers to support work completed during an audit or review.

?   Complete audit work papers by documenting audit tests and findings.

?   Perform substantive testing

?   Determine reliability of financial statements.

?   Assist with the preparation of financial statements, footnote disclosures and management letter comments. 

?   Document the execution of specific review and audit procedures performed

?   Prepare Form 990 and related tax returns

?   Work with clients and team members to complete the engagement using specialized training for the accounting industry

?   Maintain and apply professional skepticism to help identify and deliver proper reporting and opinions on financial statements as applicable

?   Keep current on professional pronouncements (i.E. FASB pronouncements).

?   Continue advancing technical knowledge and working knowledge of GAAP, GAAS and other relevant professional standards.

?   Maintain annual CPE requirement


Must have public accounting audit experience with publicly traded companies and SEC reporting experience.


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