Kforce Inc
Senior Auditor / Accountant
Kforce Inc, Bohemia, New York, United States, 11716
Responsibilities
Kforce's client, a Suffolk County Long Island-based full service CPA firm, seeks a Staff/Senior Audit Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements. Responsibilities:Manage junior staff members on engagementsDevelop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best practicesComplete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagementsPerform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areasHandle reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practicesPrepare financial statements and other financial reports for essentially all engagements on which he/she servesPrepare management letters for essentially all engagements on which he/she servesPrepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR500)Requirements
College degree in Accounting - 150 credits preferredCPA is a plus3+ years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clientsProficiency in Microsoft Excel and Microsoft WordStrong communication, interpersonal, analytical, and research abilitiesApplied working knowledge of US GAAP and GAAS; GAGAS experience is preferredFamiliarity with ProSystem fx Engagement is preferredThe pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract, and business needs. This range may be modified in the future.We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.Note: Pay is not considered compensation until it is earned, vested, and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.This job is not eligible for bonuses, incentives, or commissions.Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Kforce's client, a Suffolk County Long Island-based full service CPA firm, seeks a Staff/Senior Audit Accountant professional. The firm is known for its outstanding culture and competitive compensation program. In this role, the Senior Auditor will serve as the in-charge Auditor for diverse engagements. Responsibilities:Manage junior staff members on engagementsDevelop testing strategies during the planning phase of in-charge engagements and complete planning documentation according to firm standards, GAAS, and best practicesComplete internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagementsPerform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areasHandle reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practicesPrepare financial statements and other financial reports for essentially all engagements on which he/she servesPrepare management letters for essentially all engagements on which he/she servesPrepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR500)Requirements
College degree in Accounting - 150 credits preferredCPA is a plus3+ years of audit experience in public accounting, preferably with non-profit, school, and/or employee benefit plan clientsProficiency in Microsoft Excel and Microsoft WordStrong communication, interpersonal, analytical, and research abilitiesApplied working knowledge of US GAAP and GAAS; GAGAS experience is preferredFamiliarity with ProSystem fx Engagement is preferredThe pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract, and business needs. This range may be modified in the future.We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.Note: Pay is not considered compensation until it is earned, vested, and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.This job is not eligible for bonuses, incentives, or commissions.Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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