Junior Auditor Cpa Firm

Full Job Description

Junior Auditor - CPA Firm

We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include working on audits, reviews, and/or compilations in a CPA firm with expertise using Case Ware/PPC SMART Practice Aids (or similar engagement software). We have room for you to gain lots of professional growth and experience.

This position is available due to consistent firm growth.

Responsibilities:

• Conduct assigned audits and other assurance engagements successfully from start to finish while adhering to applicable professional standards.
• Prepare planning documents and perform an overall risk assessment of assigned clients.
• Perform internal control testing procedures
• Obtain and review audit evidence ensuring audit conclusions are well documented.
• Identify and communicate issues discovered during the engagement and recommend solutions.
• Preparation of financial statements, footnotes, and any supplemental information
• Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality, accurate, and efficient results.
• Actively participate in learning and development opportunities, formal learning (CPE), and training programs.

Qualifications

• Authorized to work in the US
• Possession of a current CPA License is preferred but not required
• At least 2 years of auditing experience at an accounting firm
• Excellent verbal and written communication skills
• Strong organizational and problem-solving skills
• Strong attention to accuracy and detail
• Ability to multi-task in a fast-paced, results-oriented environment
• Proficiency in Microsoft Office Applications, including Word, Excel, and Outlook
• Knowledge of Pivot Table is a must.
• Ability to work overtime and on weekends during tax season (January-April)

Benefits

• Dental Insurance
• Disability insurance
• Health insurance
• Contribution to 401K plan

Work in Office required

• Occasional remote work

Schedule:

• Monday to Friday, 9:30 am to 5:30 pm (Weekend hours may be required during busy season)

Education:

• Bachelor's (Required)

Experience:

• Auditing: 2 years (Required)

License/Certification:

• CPA (Preferred)

Office Location:

• Bronx New York

Please submit your resume and cover letter to