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Assurance Seniors/Supervisors

Melville, NY

Job Description
  • Execute daily fieldwork activities of engagements, including training and delegation of work to staff
  • Supervise engagement to bring it to completion within budgeted hours and maintain budget to actual information for engagement
  • Prepare and review financial statements, including complex footnote disclosures
  • Develop and maintain effective professional working relationships with client personnel
  • Provide performance feedback and training to staff
  • Review staff work papers for accuracy and completeness
  • Coordinate and supervise all aspects of engagements, from planning to fieldwork, report preparation and wrap up
  • Ensure engagement manager and partner are updated timely on all aspects of the engagement
  • Perform technical research as required
  • Effectively utilize engagement software
Qualifications
  • BBA/BS/MS in Accounting
  • 4+ years of relevant experience
  • Ability to prepare complex footnotes
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Strong understanding of accounting and auditing concepts to develop audit plan, perform testing of complex audit areas and adapt audit approach to changing client environments
  • Strong analytical skills
  • Knowledge or internal control systems and ability to collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations
  • CPA a plus



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