MMB+CO ยท 1 day ago
Senior Auditor
Latham, NY
Full-time
Onsite
Mid, Senior Level
$75K/yr - $95K/yr
3+ years expMMB+CO is a firm that specializes in providing audit services, and they are seeking a Senior Auditor to manage complex engagements and supervise staff. The role involves planning audits, delegating tasks, and ensuring quality control throughout the audit process.
Consulting
Hiring Manager
Myra Thorne, MBA, PHR, SHRM-CP
Responsibilities
Engagement Management and Service Delivery
Planning engagements (under the supervision of the manager or director)
Assigning tasks to staff and supervising those staff assigned to his/her projects to insure that schedules, budgets, and quality requirements are met. Monitoring status and completion of assignments, and shifting the workload as needed to ensure completion within the timeline. An appropriate amount of time should be spent training staff on their assigned tasks, along with follow-up and on-going review of their work
Coordinating the fieldwork and delivery schedule with the client
Communicating the engagement status with the client, their advisors, and the manager/director on a timely and ongoing basis
Preparing management letters and other required client communication
Reviewing and updating our understanding of internal control
Monitoring all aspects of field work, ensuring that all applicable procedures are followed and complete
Wrap-up of all requirements on an engagement prior to submission to the Manager/Director for review
Problem identification and problem solving
Participating in staff training
Meeting rising standards of quality control while maintaining our audit approach
Qualification
Required
CPA certificate preferred or desire to pursue CPA certificate
At least 3 years of recent auditing experience in a CPA firm
Good written and verbal communication skills
Good understanding, comprehension, and ability to articulate auditing and accounting concepts
Strong leadership, project management, and team building skills
Preferred
Not-for-profit and A-133 experience preferred
Benefits
16 paid holidays
A separate vacation package + unlimited sick time
Dress for your day
Career development program
Professional development opportunities
CPA Exam Reimbursement with up to a $25,000 bonus
Paid Professional Dues and Licenses
Comprehensive medical, dental and vision benefits
401 K & Profit-sharing plans
Firm events that provide fun ways to socialize with your colleagues
Company
MMB+CO
MMB+CO is a distinguished regional accounting firm with a over 50 years legacy of delivering high-quality audit, tax, and consulting services to a diverse range of successful organizations.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Bill Green
CFO/COO
Anthony Scinto, CPA MBA
Tax Partner
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