Audit Senior

Audit Senior Overview

• The Audit Senior role offers an exciting opportunity to lead audit engagements for diverse manufacturing and distribution clients.
• Join a well-respected regional accounting firm ranked among the largest in New York and Long Island.
• Collaborate with a dynamic team in a hybrid work environment, enhancing professional growth and work-life balance.
• Contribute to audit processes, ensuring compliance with GAAP and regulatory standards while addressing client-specific needs.
• Leverage your expertise in SEC audits and manufacturing industry practices to deliver high-quality results.
• Engage in professional development opportunities, including mentoring junior staff and participating in recruiting initiatives.
• Benefit from a supportive and innovative work culture that values employee ownership and empowerment.
• Utilize advanced accounting software and tools to optimize audit efficiency and accuracy.
• Position yourself for career advancement in a firm recognized for its commitment to excellence and client satisfaction.

Audit Senior Key Responsibilities & Duties

• Lead audit engagements for manufacturing and distribution clients, ensuring timely and accurate deliverables.
• Manage client relationships, addressing audit-related inquiries and fostering trust through effective communication.
• Supervise and mentor junior staff, reviewing their work and providing constructive feedback.
• Evaluate internal controls, identifying deficiencies and recommending operational improvements.
• Prepare and review complex audit documentation, ensuring compliance with professional standards.
• Perform substantive testing procedures on key accounts, including inventory and revenue.
• Research technical accounting issues, providing solutions using authoritative literature and firm tools.
• Collaborate with managers and partners to develop tailored audit strategies for clients.
• Ensure engagements meet scope, budget, and quality standards while adhering to deadlines.

Audit Senior Job Requirements

• Bachelor’s degree in Accounting; Master’s degree preferred.
• 3-5 years of progressive audit experience, with public accounting background required.
• Experience in manufacturing and distribution industries and SEC audits.
• CPA license preferred or actively pursuing certification.
• Proficiency in accounting software such as QuickBooks and CaseWare.
• Strong organizational, leadership, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a hybrid work environment.
• Willingness to travel to client sites as needed.
• U.S. work authorization required; visa sponsorship not provided.