Full Job Description
Junior Auditor - CPA Firm
We are a small CPA firm in the Bronx New York with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include working on audits reviews and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software). We have room for you to gain lots of professional growth and experience. This position is available due to consistent firm growth.
Responsibilities:
- Conduct assigned audits and other assurance engagements successfully from start to finish while adhering to applicable professional standards.
- Prepare planning documents and perform an overall risk assessment of assigned clients.
- Perform internal control testing procedures
- Obtain and review audit evidence ensuring audit conclusions are well documented.
- Identify and communicate issues discovered during the engagement and recommend solutions.
- Preparation of financial statements footnotes and any supplemental information
- Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality accurate and efficient results.
- Actively participate in learning and development opportunities formal learning (CPE) and training programs.
Qualifications
- Authorized to work in the US
- Possession of a current CPA License is preferred but not required
- At least 2 years of auditing experience at an accounting firm
- Excellent verbal and written communication skills
- Strong organizational and problem-solving skills
- Strong attention to accuracy and detail
- Ability to multi-task in a fast-paced results-oriented environment
- Proficiency in Microsoft Office Applications including Word Excel and Outlook
- Knowledge of Pivot Table is a must.
- Ability to work overtime and on weekends during tax season (January-April)
Benefits
- Dental Insurance
- Disability insurance
- Health insurance
- Contribution to 401K plan
Work in Office required
Schedule:
- Monday to Friday 9:30 am to 5:30 pm (Weekend hours may be required during busy season)
Education:
Experience:
- Auditing: 2 years (Required)
License/Certification:
Office Location:
Please submit your resume and cover letter to
Compensation: $45000.00 - $45000.00 per year
Working at Jackson Hewitt
Jackson Hewitt is an innovator with nearly 6000 locations and were on a mission to change the face of the tax industry. We are an industry-leading provider of full-service individual federal and state income tax preparation with offices across the country. Jackson Hewitt is always seeking to improve its financial products promotions and partnerships so clients get more.
Taxes are fun (really!)
Jackson Hewitt is proud to offer free tax training as well as continuing education for tax preparers across the country. With nearly 6000 locations to choose from theres likely a Jackson Hewitt location near you including at your local Walmart store. Tax preparers have flexible scheduling and various rewards too.
PTIN Certification: Yes
By submitting this form I hereby acknowledge that most Jackson Hewitt locations are operated by independent franchisees and not Jackson Hewitt or its affiliates. I further acknowledge that franchisees are independent employers and separate companies and employers from Jackson Hewitt Inc. and set their own employment policies and practices. Franchisees are the exclusive employer of their employees and as such are solely responsible for all employment-related matters and decisions in their locations. Specifically with regard to employees of franchisees such franchisees and not Jackson Hewitt will have exclusive control over all employment-related decisions including decisions concerning hiring firing wages conditions of employment discipline staffing or any other day-to-day employment issue. Jackson Hewitt Inc. will have no obligation or right to control any franchise employment issue relating to employees of a Jackson Hewitt franchisee. By applying for a job at a franchise-operated location I understand that the information I provide will be forwarded to the franchisee in order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me including whether I receive an interview or whether I am hired to work for the franchisee. I understand that I need to contact the relevant franchisee for information about its privacy practices. Any communications opt-out that I submit in any franchisees job application process is specific to that franchisee and will not be communicated to any other entity.
Required Experience:
Junior IC
Full Job DescriptionJunior Auditor - CPA FirmWe are a small CPA firm in the Bronx New York with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include working on audits reviews and/or compilations in a CPA firm wit...
Full Job Description
Junior Auditor - CPA Firm
We are a small CPA firm in the Bronx New York with a tight-knit and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include working on audits reviews and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software). We have room for you to gain lots of professional growth and experience. This position is available due to consistent firm growth.
Responsibilities:
- Conduct assigned audits and other assurance engagements successfully from start to finish while adhering to applicable professional standards.
- Prepare planning documents and perform an overall risk assessment of assigned clients.
- Perform internal control testing procedures
- Obtain and review audit evidence ensuring audit conclusions are well documented.
- Identify and communicate issues discovered during the engagement and recommend solutions.
- Preparation of financial statements footnotes and any supplemental information
- Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality accurate and efficient results.
- Actively participate in learning and development opportunities formal learning (CPE) and training programs.
Qualifications
- Authorized to work in the US
- Possession of a current CPA License is preferred but not required
- At least 2 years of auditing experience at an accounting firm
- Excellent verbal and written communication skills
- Strong organizational and problem-solving skills
- Strong attention to accuracy and detail
- Ability to multi-task in a fast-paced results-oriented environment
- Proficiency in Microsoft Office Applications including Word Excel and Outlook
- Knowledge of Pivot Table is a must.
- Ability to work overtime and on weekends during tax season (January-April)
Benefits
- Dental Insurance
- Disability insurance
- Health insurance
- Contribution to 401K plan
Work in Office required
Schedule:
- Monday to Friday 9:30 am to 5:30 pm (Weekend hours may be required during busy season)
Education:
Experience:
- Auditing: 2 years (Required)
License/Certification:
Office Location:
Please submit your resume and cover letter to
Compensation: $45000.00 - $45000.00 per year
Working at Jackson Hewitt
Jackson Hewitt is an innovator with nearly 6000 locations and were on a mission to change the face of the tax industry. We are an industry-leading provider of full-service individual federal and state income tax preparation with offices across the country. Jackson Hewitt is always seeking to improve its financial products promotions and partnerships so clients get more.
Taxes are fun (really!)
Jackson Hewitt is proud to offer free tax training as well as continuing education for tax preparers across the country. With nearly 6000 locations to choose from theres likely a Jackson Hewitt location near you including at your local Walmart store. Tax preparers have flexible scheduling and various rewards too.
PTIN Certification: Yes
By submitting this form I hereby acknowledge that most Jackson Hewitt locations are operated by independent franchisees and not Jackson Hewitt or its affiliates. I further acknowledge that franchisees are independent employers and separate companies and employers from Jackson Hewitt Inc. and set their own employment policies and practices. Franchisees are the exclusive employer of their employees and as such are solely responsible for all employment-related matters and decisions in their locations. Specifically with regard to employees of franchisees such franchisees and not Jackson Hewitt will have exclusive control over all employment-related decisions including decisions concerning hiring firing wages conditions of employment discipline staffing or any other day-to-day employment issue. Jackson Hewitt Inc. will have no obligation or right to control any franchise employment issue relating to employees of a Jackson Hewitt franchisee. By applying for a job at a franchise-operated location I understand that the information I provide will be forwarded to the franchisee in order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me including whether I receive an interview or whether I am hired to work for the franchisee. I understand that I need to contact the relevant franchisee for information about its privacy practices. Any communications opt-out that I submit in any franchisees job application process is specific to that franchisee and will not be communicated to any other entity.
Required Experience:
Junior IC
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