JUNIOR AUDITOR CPA FIRM

Jackson Hewitt - New York, NY

Full-time - Entry Level

Hybrid - New York, NY

Professional, Scientific, and Technical Services

About the position

The Junior Auditor position at our small CPA firm in the Bronx, New York, is designed for individuals with 2-5 years of audit experience in a CPA environment. This role offers the opportunity to conduct audits and assurance engagements while adhering to professional standards, contributing to the firm's growth and gaining valuable professional experience.

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.

Nice-to-haves

• Possession of a current CPA License is preferred but not required
• Ability to work overtime and on weekends during tax season (January-April)

Benefits

• Dental Insurance
• Disability insurance
• Health insurance
• Contribution to 401K plan
• Work in Office required
• Occasional remote work