Intern - Junior Accountant - CPA Firm

Intern - Junior Accountant - CPA Firm

We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are currently seeking an objective, highly skilled Junior Auditor Intern. This Internship position offers candidates the opportunity to gain valuable on-the-job training and experience related to the Auditing career field. Interns will work part-time with the opportunity for a full-time position.

Experience working on audits, reviews, and/or compilations in a CPA firm with expertise using Case Ware/PPC SMART Practice Aids (or similar engagement software) would be a plus.

• 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.

• Students must actively enroll in a degree program in accounting, finance, or a related field and maintain good academic standing.
• Demonstrated problem-solving skills, planning, organizing, and strong attention to detail.
• Ability to work independently and as part of a team
• Good communication skills (listening, verbal, written)
• Authorized to work in the US
• 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.

• Dental Insurance
• Disability insurance
• Health insurance

• Office location:
  Bronx NY

• Monday - Friday
• Time: TBD

• Actively enrolled in a degree program in accounting, finance, or a related field.

• Bronx New York

Please submit your resume and cover letter to