Audit Associate

About the Role

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.

Key Responsibilities

• Perform audit, review, and compilation procedures.
• Test internal controls.
• Analyze financial data.
• Prepare workpapers that support audit conclusions.
• Collaborate with partners and senior staff to identify accounting and tax issues.
• Document findings.
• Contribute to recommendations that enhance financial reporting accuracy and risk management.
• Communicate with clients to obtain necessary information, clarify audit requests, and provide a professional, service-oriented experience.

Requirements & Tech Stack

• Proficiency with accounting software and Microsoft Office (especially Excel and Word).

Qualifications

• Ability 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 Audits, including planning procedures, testing, and documentation.
• Bachelor’s degree in Accounting, or a related field.
• Progress toward CPA licensure is preferred.
• 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.
• Commitment to ethical standards, confidentiality, and continuous professional development.