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Magone & Company, P.C. · 1 month ago

Future Opening: Audit & Assurance Senior

Parsippany, NJ 07054

Full-time

Hybrid

Mid, Senior Level

$150K/yr - $150K/yr

4+ years exp

Magone & Company, P.C. is a family-owned accounting firm with a commitment to strong values and exceptional customer support. They are seeking a Senior Auditor to lead external audits for diverse clients, requiring strong organizational skills and the ability to thrive in a fast-paced environment.

AccountingConsulting

Responsibilities

Serve as engagement lead on specific client engagements

Conduct independent financial audits and reviews for various clients to assess their financial statements, internal controls, and compliance with applicable laws and regulations

Develop and implement audit plans to ensure comprehensive coverage of financial records and systems

Perform substantive testing of financial transactions, account balances, and disclosures

Prepare detailed audit reports summarizing findings, recommendations, and corrective actions

Communicate audit results and recommendations to clients in a clear and professional manner

Collaborate with clients and internal teams to address any identified issues or concerns

Stay updated on changes in accounting standards, regulations, and industry best practices

Provide guidance and support to junior auditors with clear and concise leadership

Extra hours required during tax season and to meet other annual deadlines

Qualification

CPA certificationExternal auditing experienceAudit software proficiencyMicrosoft OfficeAnalytical skillsOrganizational skillsCommunication skillsLeadership skills