JUNIOR AUDITOR CPA FIRM

Jackson Hewitt

Full-time - Entry Level

Hybrid

Professional, Scientific, and Technical Services

About the position

The Junior Auditor position at our small CPA firm in the Bronx, New York, is an exciting opportunity for individuals looking to grow their careers in auditing. We pride ourselves on having a tight-knit and competent staff, and we are seeking a candidate with 2-5 years of CPA firm audit experience. The ideal candidate will have a background in conducting audits, reviews, and compilations, and will be proficient in using engagement software such as CaseWare or PPC SMART Practice Aids. This role is essential to our firm, which has been experiencing consistent growth, and offers ample opportunities for professional development and advancement. As a Junior Auditor, you will be responsible for conducting assigned audits and other assurance engagements from start to finish, ensuring adherence to applicable professional standards. You will prepare planning documents and perform an overall risk assessment of assigned clients, as well as conduct internal control testing procedures. Your role will also involve obtaining and reviewing audit evidence to ensure that audit conclusions are well documented. You will identify and communicate issues discovered during engagements and recommend appropriate solutions. Additionally, you will prepare financial statements, footnotes, and any supplemental information required. Effective communication is key in this role, as you will need to clearly and concisely communicate assigned tasks to the engagement team to ensure high-quality, accurate, and efficient results. We encourage active participation in learning and development opportunities, including formal learning (CPE) and training programs, to enhance your skills and knowledge in the field.

Responsibilities

• Conduct assigned audits and other assurance engagements successfully from start to finish while adhering to applicable professional standards.
• Prepare planning documents and perform an overall risk assessment of assigned clients.
• Perform internal control testing procedures.
• Obtain and review audit evidence ensuring audit conclusions are well documented.
• Identify and communicate issues discovered during the engagement and recommend solutions.
• Preparation of financial statements, footnotes, and any supplemental information.
• Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality, accurate, and efficient results.
• Actively participate in learning and development opportunities, formal learning (CPE), and training programs.

Requirements

• Authorized to work in the US
• At least 2 years of auditing experience at an accounting firm
• Excellent verbal and written communication skills
• Strong organizational and problem-solving skills
• Strong attention to accuracy and detail
• Ability to multi-task in a fast-paced, results-oriented environment
• Proficiency in Microsoft Office Applications, including Word, Excel, and Outlook
• Knowledge of Pivot Table is a must.
• Ability to work overtime and on weekends during tax season (January-April)

Nice-to-haves

• Possession of a current CPA License is preferred but not required

Benefits

• Dental Insurance
• Disability insurance
• Health insurance
• Contribution to 401K plan