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Audit Senior
Audit SeniorDDK • New York, NY, US
Audit Senior

Audit Senior

DDK • New York, NY, US
1 day ago
Job type
  • Full-time
Job description

Job Description

Job Description

Salary : 95,000-120,000

DDK & Company LLP is a mid-sized CPA and Business Consulting Firm with office locations in Midtown Manhattan and Jericho, Long Island. The Firm provides services in a diverse array of industries.

At DDK, our staff members are our asset. We provide year-round training, mentoring, and work-life balance. Come join our growing Firm!

Currently, we are in search of an experienced Senior-level Auditor for either our NY or Jericho office.

Job Duties

  • Lead audit engagements from planning through completion for a variety of clients in diverse industries.
  • Supervise, coach, and mentor junior staff and interns, providing feedback and guidance throughout engagements.
  • Perform risk assessments and develop audit plans, including determining the nature, timing, and extent of audit procedures.
  • Review workpapers prepared by staff to ensure accuracy, completeness, and compliance with firm policies and applicable standards (GAAP, GAAS, and other applicable frameworks).
  • Conduct substantive testing and analytical procedures to identify and resolve accounting and auditing issues.
  • Prepare clear, concise, and well-organized audit documentation and deliverables.
  • Communicate audit findings, recommendations, and progress to managers, partners, and client management.
  • Build and maintain strong client relationships, acting as the primary point of contact during engagements.
  • Ensure engagements are completed within budget and deadlines.
  • Stay current on professional standards, industry trends, and regulatory changes impacting clients.

Qualifications

  • Bachelors degree in Accounting or related field required; Masters in Accounting preferred.
  • CPA license or actively pursuing CPA certification strongly preferred.
  • 35 years of progressive public accounting experience, with a focus on audit and assurance services.
  • Strong technical knowledge of GAAP, GAAS, and related auditing standards.
  • Demonstrated ability to lead and manage engagements, including planning, executing, and completing audits.
  • Excellent written and verbal communication skills.
  • Strong analytical, problem-solving, and organizational skills.
  • Proficiency in Microsoft Office Suite and audit / accounting software (e.g., CaseWare, CCH Engagement, ProSystem, etc.).
  • Ability to work both independently and collaboratively in a team environment.
  • Willingness to travel to client sites as needed.
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    Audit Senior • New York, NY, US