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Insero · 1 day ago

Senior Audit Accountant/Supervisor

Rochester, NY

Full-time

Hybrid

Mid, Senior Level

$69K/yr - $92K/yr

4+ years exp

Insero & Co. CPAs, LLP is an accounting and business advisory practice serving various sectors throughout New York state. They are seeking a Senior Auditor/Supervisor to support their commercial audit practice, responsible for overseeing audit engagements, preparing financial statements, and ensuring compliance with firm standards.

Consulting

Growth Opportunities

Responsibilities

Serving as senior/supervisor on audit engagements for commercial financial statement audits and employee benefit plan audits. That includes conducting a review of the work papers prior to managerial review, to ensure that staff auditors properly carried out the procedures assigned to them; that the programs and conclusions are properly completed; and that the documentation of the audit or review work conforms to Firm standards

Evaluating all technical steps in order to complete and review work papers with Manager or Partner

Preparing financial statements, notes, schedules, and management letters as needed

Reporting test conclusions that impact the audit plan, i.e., where insufficient assurance is obtained to meet the audit strategy

Informing the Engagement Manager/Partner regarding any audit and accounting difficulties that you may experience with an assignment/task that could affect our scheduled deadline

Reviewing and evaluating the internal controls and preparing the audit program and time budget

Conducting a review of the work papers prior to managerial review, to ensure that the accountants properly carried out the procedures assigned to them, that the programs and conclusions are properly completed and that the documentation of the audit or review work conforms to Firm standards

Supporting the Manager/Partner through maintaining a good working relationship with client personnel and other team members and demonstrating an awareness of the client's business

Providing appropriate on-the-job training for Accountants and Interns

Conducting timely performance appraisals for the accountants assigned to work with you

Qualification

CPABachelor of Science in AccountingAudit experienceFinancial statement preparationSpreadsheet applicationsDatabase applicationsPeople managementCommunication skillsOrganizational skills

Required

Minimum of a Bachelor of Science in Accounting w/150 credit hours/CPA eligible required

Senior Accountants normally have a minimum of 3 years' experience as an audit accountant working within public accounting (or equivalent experience as deemed appropriate by the firm)

Supervisors will normally have a minimum of 4-5+ years' experience as an accountant working within an public accounting firm (or equivalent experience as deemed appropriate by the firm)

Excellent communication skills

Self-confidence

Self-motivated and capable of working productively in a professional environment

Conscientious

Detailed-oriented

Excellent organizational skills

Basic knowledge of spreadsheet and database applications