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PKF O'Connor Davies · 2 days ago

Senior Audit Associate - Healthcare

Harrison, New York, United States

Full-time

Hybrid

Mid, Senior Level

$80K/yr - $90K/yr

3+ years exp

PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with a commitment to delivering real value to clients. The Senior Audit Associate will perform and direct a range of accounting tasks, assist in audit strategy and planning, and manage audit engagements within the Healthcare industry.

AccountingAdviceConsultingFinancial Services

No H1B

Responsibilities

Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP, GAAS, Uniform Guidance & Yellow Book rules, where applicable)

Apply technical skills, identify best practices and improvements, and consider applicability of best practices for audit engagements

Research complex accounting topics utilizing the Firm’s research tools (Engagement, Accounting Research Manager, PPC, ETools, etc.)

Understand internal control deficiencies, train entry-level staff on internal control processes and develop comments for management letters

Understand application of risk assessment process as it relates to the performance of audit procedures

Prepare financial reports (statements, footnotes and any supplemental information) and other client deliverables

Understand cash flow effects of complex activities (non-cash, acquisitions, etc.)

Apply industry trends to analytics, formulate expectations and determine reasonableness of variances

Seek to understand the client’s business as a whole, including competitors and trends, and show sensitivity to the client culture and business strategy

Demonstrate the ability to provide team with directions, play a key role in execution of audit procedures, from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved

Perform a detailed effective in-charge level review of the team’s work for finalization requirements

Express ideas clearly and concisely both orally and in written form and be capable of writing detailed audit findings

Manage engagement staff to meet deliverable deadlines; identify roadblocks, and understand critical milestones to meet client service expectations

Provide quality on the job training and constructive feedback to Interns and Staff

Actively participate in learning and development opportunities, formal learning (CPE) and training programs

Qualification

CPA certificationAudit experienceGAAP knowledgeProficient in Microsoft OfficeResearch skillsAnalytical skillsCommunication skillsInterpersonal skillsTeam management

Required

BA/BS Degree in Accounting from an accredited college/university required

3+ years' of progressive audit experience in public accounting required

Not-for-Profit engagement experience required

CPA certification or demonstrated progress towards obtaining CPA certification, including required 150-credit coursework

A solid understanding of audit services, with knowledge of GAAP, GAAS and FASB regulations

Proficient with computer software packages and platforms including Microsoft Office Suite, ProSystems and CCH

Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities

Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit

Must be able to work additional hours as needed to meet client deliverables

Must be willing to travel locally to clients when required and have access to a car/public transportation