Summary/objective
As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Staff Accountant works closely with clients and internal leaders to ensure high-quality work is conducted and delivered to our clients, while given the opportunity to experience more complex areas of engagements and work on the development of supervisory skills necessary to prepare for the Senior level.
Essential functions
Audit Execution
- Participate in the planning and preparation of audit engagements under the guidance of senior team members
- Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
- Document work performed, findings, and conclusions in an organized and clear manner
Financial Statement Analysis
- Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
- Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
- Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
- Assist in developing recommendations for enhancing internal controls and operational efficiency
Client Communication
- Collaborate with client personnel to obtain necessary information and documentation for audit purposes
- Maintain professional communication and build positive relationships with client representatives
Team Collaboration
- Work collaboratively with other team members to ensure timely completion of audit engagements
- Seek guidance from supervisors and managers when encountering complex issues or challenges
Technical Research
- Stay updated on relevant accounting and auditing standards, regulations, and industry developments
- Conduct research to address accounting and auditing issues that may arise during engagements
Reporting and Documentation
- Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
- Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional Development
- Engage in continuous learning and development to enhance your technical skills and knowledge
For job postings in our Hudson location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity in accordance with the New York Human Rights Law. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $77,000 to $90,000.