Audit Senior

Audit Senior

Woodbridge New Jersey 

Exp 5-7 yrs

Deg Masters

Relo

Bonus

Travel Often

Job Description

The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

Qualifications Education: 

- Bachelors degree in Accounting or equivalent required 

- Masters degree in Accountancy preferred 

Experience: 

- Two (2) to three (3) years of prior experience in public accounting required 

- One (1) or more years of prior supervisory experience preferred 

- One (1) or more years of relevant experience in the healthcare industry required 

- One (1) or more years of nonprofit audit experience preferred 

License/Certifications: 

- CPA preferred 

- Actively pursuing completion of CPA licensing required 

Software: 

- Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint 

- Prior experience with various assurance applications and research tools beneficial 

Other Knowledge, Skills & Abilities: 

- Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company 

- Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc). 

- Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm 

- Ability to successfully multi-task while working independently and within a group environment 

- Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions 

- Capable of working in a demanding, deadline driven environment with a focus on details and accuracy 

- Solid project management skills