Job Title

Plan and execute financial audits and compliance audits for commercial and non-profit organizations in accordance with applicable standards and regulations. Analyze and evaluate financial records, statements, and transactions to assess accuracy and compliance. Review internal control systems and operational procedures to identify risks and ensure adherence to laws, regulations, and organizational policies. Prepare, review and maintain audit working papers using paperless audit tools. Draft comprehensive audit reports summarizing findings and recommendations, presenting results to senior management or clients. Recommend actionable solutions to improve financial controls, operational efficiency, and compliance. Supervise audit and accounting staff, including reviewing work papers, providing coaching and technical guidance and conducting performance evaluations. Stay current on changes in accounting standards, audit procedures, tax regulations, and financial reporting trends; Conduct follow-up audits to verify implementation of previously issued recommendations. Prepare and review business and individuals tax returns using professional tax software (e.g. CCH ProSystem fx Tax, UltraTax). Oversee onboarding and implementation of accounting systems for clients; ensure systems are configured for accurate tracking and reporting. Utilize accounting and financial management software such as QuickBooks (Desktop and Online), Sage Intact, Expensify, and to perform and review client transactions. Generate and analyze periodic reports and dashboards that compare actual financial data and budgets and performance targets; provide insights to assist in decision-making. 100% (5x a week) to various clients.Experience requirements: 24 mon in the job offer or any related supervisory auditing and accounting occupation. Proficiency with audit software and paperless workflow tools. Experience with accounting platforms such as QuickBooks and financial tools like Expensify and . Strong knowledge of GAAP, audit standards and internal control frameworks.Special Requirements: US Certified Public Accountant (CPA) licensed in New York and has supervisory experience of audit and accounting staff, including reviewing workpapers, providing coaching and technical guidance, and conducting performance evaluations.How to apply: Send res to: - Attn: HR