
Posted 5 days ago
Staff Auditor (Flushing, NY) - 3 openings
FlushingOn-siteFull-time
AI Summary
Under supervision, conducts financial and compliance audits and internal control reviews in accordance with AICPA and PCAOB standards, including planning engagements, evaluating internal controls, performing audit procedures, and preparing workpapers and reports.
About this role
Under supervision, conduct financial and compliance audits and internal control reviews in accordance with AICPA and PCAOB standards.
Key Responsibilities
- Assist in planning engagements and developing audit programs
- Evaluate internal controls and assess risk
- Perform audit procedures, including sampling and testing across transaction cycles
- Prepare workpapers documenting procedures, findings, and conclusions
- Research accounting and auditing issues
- Prepare financial statements, schedules, and reports, including findings, questioned costs, and recommendations
- Perform compliance audits of government-funded programs in accordance with applicable contracts and regulations.
Skills, Knowledge & Expertise
- Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field
- Two years of experience as an auditor or accountant involved with financial statements and audits
- Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)
Benefits
Qualified applicants: Email resume to [email protected] at Wei, Wei & Co., LLP & include job code SA001 in the subject line.
Skills
AICPAAudit ProceduresCompliance AuditsFinancial StatementsGovernment-funded ProgramsInternal ControlsPCAOBRisk AssessmentSampling And TestingWorkpapers
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