JUNIOR AUDITOR CPA FIRM

Full Job Description

Junior Auditor - CPA Firm

We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include working on audits, reviews, and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software). We have room for you to gain lots of professional growth and experience. This position is available due to consistent firm growth.

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.

Qualifications

Authorized to work in the US

Possession of a current CPA License is preferred but not required

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)

Benefits

Dental Insurance

Disability insurance

Health insurance

Contribution to 401K plan

Work in Office required

Occasional remote work

Schedule:

Monday to Friday, 9:30 am to 5:30 pm (Weekend hours may be required during busy season)

Education:

Bachelor's (Required)

Experience:

Auditing: 2 years (Required)

License/Certification:

CPA (Preferred)

Office Location:

Bronx New York

Please submit your resume and cover letter to View email address on click.appcast.io.

PTIN Certification: Yes

By submitting this form, I hereby acknowledge that most Jackson Hewitt locations are operated by independent franchisees and not Jackson Hewitt or its affiliates. I further acknowledge that franchisees are independent employers and separate companies and employers from Jackson Hewitt Inc., and set their own employment policies and practices. Franchisees are the exclusive employer of their employees and as such are solely responsible for all employment-related matters and decisions in their locations. Specifically, with regard to employees of franchisees, such franchisees, and not Jackson Hewitt, will have exclusive control over all employment-related decisions, including decisions concerning hiring, firing, wages, conditions of employment, discipline, staffing, or any other day-to-day employment issue. Jackson Hewitt Inc. will have no obligation or right to control any franchise employment issue relating to employees of a Jackson Hewitt franchisee. By applying for a job at a franchise-operated location, I understand that the information I provide will be forwarded to the franchisee in order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me, including whether I receive an interview or whether I am hired to work for the franchisee. I understand that I need to contact the relevant franchisee for information about its privacy practices. Any communications opt-out that I submit in any franchisee’s job application process is specific to that franchisee and will not be communicated to any other entity.