Audit Staff Accountant

As an Audit Staff Accountant, you will play a pivotal role in providing high-quality audit and assurance services to our diverse clientele. Your responsibilities will involve assisting in the planning, execution, and completion of audit engagements, contributing to the team's efforts to ensure financial statements are accurate and compliant with relevant regulations and standards.

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Audit ExecutionParticipate in the planning and preparation of audit engagements under the guidance of senior team membersExecute audit procedures, including testing of controls, substantive testing, and analytical proceduresDocument work performed, findings, and conclusions in an organized and clear manner
Financial Statement AnalysisAnalyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepanciesAssess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls AssessmentEvaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reportingAssist in developing recommendations for enhancing internal controls and operational efficiency
Client CommunicationCollaborate with client personnel to obtain necessary information and documentation for audit purposesMaintain professional communication and build positive relationships with client representatives
Team CollaborationWork collaboratively with other team members to ensure timely completion of audit engagementsSeek guidance from supervisors and managers when encountering complex issues or challenges
Technical ResearchStay updated on relevant accounting and auditing standards, regulations, and industry developmentsConduct research to address accounting and auditing issues that may arise during engagements
Reporting and DocumentationContribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standardsPrepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional DevelopmentEngage in continuous learning and development to enhance your technical skills and knowledge
Supervisory responsibilitiesNone
Work environmentWork is conducted in a professional office environment with minimal distractions
Physical demandsProlonged periods of sitting at a desk and performing work in front of a computer screen for long periods of timeMust be able to lift to 15 pounds at a time
Travel requiredTravel may be frequent and unpredictable, depending on client’s needs
Required education and experienceBachelor’s degree in accounting, finance, or a related field1+ year of relevant experience
Preferred education and experienceActively working towards achieving CPA licensure or relevant certification, if not already attainedResponsible for completing the minimum CPE credit requirementFluency in Japanese, Chinese, or Korean
Other dutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
For job postings in our New York locations, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. xzbcwsv This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications. The starting salary for this position is $75,000.