Audit (A&A) Associate
Michels Hanley CPAs LLP · Northport, New York, United States
FULL TIMEpermanent
Job Description
Company Description Michels & Hanley CPAs, LLP is a premier certified public accounting firm providing accounting & auditing, tax planning & preparation, forensic accounting and business consulting services to a variety of businesses. We offer a challenging, rewarding professional experience. Michels & Hanley CPAs prides itself on creating a team of professionals that are intelligent, dedicated, loyal and fun! Michels & Hanley was voted #1 accounting firm by Long Island Business News Reader Rankings. Michels & Hanley was also a recipient of the Future 50 Award by Smart CEO magazine, which recognizes the region’s fastest growing, mid-sized companies. Our office is headquartered in Northport, New York. We invite you to join our team, where your skills and experience are valued and your commitment to provide exceptional service to our clients is appreciated.
All potential applicants are encouraged to scroll through and read the complete job description before applying.
Role Description The Audit Associate is a full-time, on-site role based in Northport, NY. This position is responsible for assisting in the planning and execution of financial statement audits, reviews, and compilations for privately held small businesses. Day-to-day tasks include performing audit, review, and compilation procedures, testing internal controls, analyzing financial data, and preparing workpapers that support audit conclusions. The A&A Associate will collaborate with partners and senior staff to identify accounting and tax issues, document findings, and contribute to recommendations that enhance financial reporting accuracy and risk management. The role also involves communicating with clients to obtain necessary information, clarify audit requests, and provide a professional, service-oriented experience.QualificationsAbility to work with Financial Statements, including preparing, reviewing, and interpreting balance sheets, income statements, and cash flow statements.Strong analytical skills to evaluate financial data, identify discrepancies, and draw well-supported conclusions.Skills in auditing, including understanding audit methodologies, internal controls, and compliance requirements.Experience or training in conducting financial statement audits, including planning procedures, testing, and documentation.Experience in conducting review and compilation financial statement engagementsBachelor’s degree in Accounting, or a related field; progress toward CPA licensure is preferred.Prior CPA firm experienceProficiency with accounting software and Microsoft Office (especially Excel and Word).Strong written and verbal communication skills, with the ability to interact professionally with clients and team members.High attention to detail, organizational skills, and the ability to manage multiple engagements and deadlines. xzbcwsv Commitment to ethical standards, confidentiality, and continuous professional development.
All potential applicants are encouraged to scroll through and read the complete job description before applying.
Role Description The Audit Associate is a full-time, on-site role based in Northport, NY. This position is responsible for assisting in the planning and execution of financial statement audits, reviews, and compilations for privately held small businesses. Day-to-day tasks include performing audit, review, and compilation procedures, testing internal controls, analyzing financial data, and preparing workpapers that support audit conclusions. The A&A Associate will collaborate with partners and senior staff to identify accounting and tax issues, document findings, and contribute to recommendations that enhance financial reporting accuracy and risk management. The role also involves communicating with clients to obtain necessary information, clarify audit requests, and provide a professional, service-oriented experience.QualificationsAbility to work with Financial Statements, including preparing, reviewing, and interpreting balance sheets, income statements, and cash flow statements.Strong analytical skills to evaluate financial data, identify discrepancies, and draw well-supported conclusions.Skills in auditing, including understanding audit methodologies, internal controls, and compliance requirements.Experience or training in conducting financial statement audits, including planning procedures, testing, and documentation.Experience in conducting review and compilation financial statement engagementsBachelor’s degree in Accounting, or a related field; progress toward CPA licensure is preferred.Prior CPA firm experienceProficiency with accounting software and Microsoft Office (especially Excel and Word).Strong written and verbal communication skills, with the ability to interact professionally with clients and team members.High attention to detail, organizational skills, and the ability to manage multiple engagements and deadlines. xzbcwsv Commitment to ethical standards, confidentiality, and continuous professional development.
Details
| Company | Michels Hanley CPAs LLP |
| Location | Northport, New York, United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |