The Firm demands independence, integrity, objectivity, competence and due care from all of its personnel in the conduct of its engagements. Our firm is structured to provide leadership in achieving high quality professional performance while maintaining the concept of individual responsibility. Policies and procedures have been established providing assurance that professional engagements are properly planned and executed. Decisions are based on the substance of issues, not on form.
Position responsibilities, essential skills and experience requirements:
- Bachelor's degree or higher in accounting
- Certified Public Accountant in New York State
- 7 or more years of auditing experience, preferably in the governmental and/or not-for-profit sectors
- Ensure the timely completion of audit engagements in accordance with professional standards
- Ensure the accuracy and timely delivery of all audit-related documents
- Act as the primary contact with clients
- Conduct entrance and exit meetings with audit clients and governing boards
- Supervise the audit engagement teams and manage each team's efficiency and productivity
- Control the quality and consistency of the audit engagements
- Communicate audit issues and status to the partners and clients on a timely basis
- Help develop in-house training programs for the Firm's audit staff on accounting standards and audit processes
- Research complex accounting and auditing issues and provide partners and audit staff with analyses and conclusions
- Help tailor and develop audit programs specific to audit clients
- Attend networking events to promote and market the Firm
- Promote a team environment
- Must have strong technical skills and command of the audit process, including risk assessment, internal controls, auditsampling, and reporting
- Possess excellent verbal and written communication skills
- Able to prepare financial statements and other required communications
- Working knowledge of federal Uniform Guidance and single audit requirements
- Possess the ability to manage multiple audit engagements
- Possess strong organizational and time management skills with attention to detail
- Proficiency with Microsoft Excel, Word, PowerPoint software
Excellent medical, dental, vision benefits as well as other ancillary benefits requiring no waiting period
401(k) Plan
FSA
Group Term Life Insurance
PTO
Signing bonus based on experience
Applicants must be authorized to work in the U.S.
Gagan Kaur is recruiting for this position and the positions below.
Email me to apply for this position
Employees will receive paid leave to the extent required by state or local law
CyberCoders, Inc is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.
Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.