Jackson Hewitt - New York, NY
posted 3 months ago
We are a small CPA firm located in the Bronx, New York, seeking a highly skilled Junior Auditor Intern to join our tight-knit and competent staff. This internship position offers candidates the opportunity to gain valuable on-the-job training and experience in the auditing career field. Interns will work part-time with the potential for a full-time position upon successful completion of the internship. The ideal candidate will have experience working on audits, reviews, and/or compilations in a CPA firm, and familiarity with CaseWare/PPC SMART Practice Aids or similar engagement software would be advantageous. As a Junior Auditor Intern, you will conduct assigned audits and other assurance engagements from start to finish while adhering to applicable professional standards. You will prepare planning documents and perform an overall risk assessment of assigned clients. Additionally, you will perform internal control testing procedures, obtain and review audit evidence, and ensure that audit conclusions are well documented. Identifying and communicating issues discovered during the engagement and recommending solutions will be a key part of your responsibilities. You will also be involved in the preparation of financial statements, footnotes, and any supplemental information, while clearly communicating assigned tasks to the engagement team to ensure high-quality, accurate, and efficient results. This internship will also provide opportunities for active participation in learning and development opportunities, including formal learning (CPE) and training programs, which are essential for your professional growth in the auditing field.