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Director, Internal Audit

 

-Bohemia, NY-

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Our client, a full-service accounting firm located in Bohemia, is seeking an experienced Director, Internal Audit to join their team. In this partnership track role, you will be responsible for the following:

 

• Acting as the key client contact and staff resource for client engagements (the position will be responsible for managing all aspects of the internal audit department), interfacing with the clients and keeping the audits on track

• Leading audit staff with audit approaches and projects

• Developing departmental systems, protocols, audit plans/approaches, testing strategies, etc.

• Presenting results, financials, test results, etc. to clients and to partners/Board

• Assisting partners with Firm growth and development through involvement in marketing activities

• Helping to coordinate the staffing patterns for multiple engagements with the rest of the management team and seniors

• Reviewing detailed working papers and providing feedback to staff members to assist in completing their audit responsibilities efficiently and effectively and provide on-going feedback to staff

• Assist in the on-going development and growth of the department through shared ideas, staff education, on-going research, technology enhancements, and more

• Stay abreast of changing regulations within accounting in general and also within the education/government sectors

• Assisting in the development of reviews of assigned staff members and all engagements that are to be reviewed pursuant to the firm’s review policies and procedures

• Obtain training and certification as an IT auditor to be able to audit IT environments

 

The right fit candidate must have the following:

• Minimum of a Bachelor’s degree in Accounting

• CPA required (CIA licensure and/or IT Audit Certification a plus)

• 10-15 years of internal audit experience in a PUBLIC accounting firm (non-profit, education, or government experience preferred, but not required)

• Applied working knowledge of US GAAP and GAAS (GAGAS experience is preferred)

• Familiarity with ProSystem FX Engagement is preferred

• Proficiency in MS Excel and Word

• Strong communication, interpersonal, analytical, and research abilities

 

This family friendly firm believes in giving back as much as possible. Salary for this role is $140k - $170k (based on experience), full suite of medical/dental/vision/ancillary benefits, 401k w/match, and very generous PTO. This role has the opportunity for a career path that leads to a partnership within 2 to 3 years.

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*To apply, email your resume to: resume@scgrecruiting.com

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Tax Manager, CPA

 

-Jericho, NY –

 

Our client, a well-established CPA firm undergoing tremendous new client growth, is seeking a highly experienced and talented Tax Manager to join their boutique firm.

 

As a Tax Manager, you will take the lead on tax preparation, research, planning, complete and review tax returns, and work with all members of the tax preparation staff. Additionally, you will consult with, guide, and manage client accounts.

 

To be considered, you must have the following:

• Active CPA license

• 15+ years’ experience in a public accounting firm preparing and reviewing individual, partnership, and corporate tax returns, along with working knowledge of estate, trust, gift, and multi-state tax returns

• Be self-driven, demonstrate initiative, and able to multitask and adapt to changing priorities under tight deadlines

• Exceptional client service and communication skills with demonstrated ability to develop and maintain client relationships

• Knowledge of CS Professional Suite products a plus

• Experience in Tax research through CCH products

 

Salary for this role is $150k - $180k (based on experience).

 

Benefits include medical/dental/vision, ancillary benefits, 401k w/match, generous PTO, summer Fridays and flexible office hours, business casual dress code, team outings, and ongoing training and development opportunities.

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*To apply, email your resume to: resume@scgrecruiting.com

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Staff Accountant

 

-Rockville Centre, NY-

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Our client, a niche CPA firm specializing in construction and real estate accounting, is in search of a full time Staff Accountant join their onsite team in Rockville Centre. Responsibilities include assisting in the preparation of business (construction and real estate) and individual (federal/state/local) tax returns.

 

Qualified candidates must have a Bachelor’s in Accounting (CPA a plus) and a minimum of 2+ years’ experience in PUBLIC ACCOUNTING (experience with construction and/or real estate returns highly desired).

 

The salary range is $65k to $95k (based on experience), and compensation includes healthcare coverage, 401k, and eligibility for annual bonus opportunities.

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*To apply, email your resume to: resume@scgrecruiting.com

 

 

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Senior Auditor

 

-Bohemia, NY-

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Our client, a full-service accounting firm located in Bohemia, is seeking an experienced Senior Auditor to join their team. In this role, you will be expected to perform the following audit related procedures, such as:

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• Serving as the in-charge Auditor for any type of engagement, with an emphasis on non-profit and for-profit entities, schools, and/or employee benefit plans

• Oversee lower-level staff members’ work on engagements

• Developing testing strategies during the planning phase of in-charge engagements and completing planning documentation according to firm standards, GAAS, and best practices

• Ensuring effective planning meetings take place before the start of each engagement

• Completing internal controls documentation, risk assessment, testing and random sample generation for internal and external audit engagements

• Performing substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas

• Conducting end of audit exit conferences with management for all in-charge engagements prior to leaving the field

• Handling the reporting phases of engagements, including completing reporting documentation according to firm standards, GAAS, and best practices

• Preparing financial statements, reports, management letters and review notes for all engagements on which he/she serves

• Communicating with clients with regards to financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports for all engagements on which he/she serves in an effort to have final reports issues within firm-standard timeframes

• Preparing and/or reviewing non-profit information returns (IRS Form 990 and New York State CHAR500)

 

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The right fit candidate must have the following:

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• Masters in Accounting. Eligible to sit for the CPA exam (CPA licensure is preferred)

• 3+ years of audit experience in PUBLIC accounting (non-profit, education, government and/or construction experience preferred, but not required)

• Applied working knowledge of US GAAP and GAAS (GAGAS experience is preferred)

• Familiarity with ProSystem FX Engagement is preferred

• Strong communication, interpersonal, analytical, and research abilities

 

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This family friendly firm believes in giving back as much as possible. Salary for this role is $85k - $95k (based on experience), full suite of medical/dental/vision/ancillary benefits, 401k w/match, and very generous PTO.

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*To apply, email your resume to: resume@scgrecruiting.com

 

 

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Auditor-Accountant

 

-Woodbury, NY (Nassau County)-

 

Our client, a boutique public accounting firm in Woodbury, NY (Nassau county), is in search of a full time Auditor-Accountant to join their onsite team and assist with 401(k) and real estate holding audits. Responsibilities include developing financial statements and workpapers for all audits performed, reviewing SOC 1 write ups/tests/observations, and executing procedures around auditable areas.

 

Qualified candidates must have a Bachelor’s or Master’s in Accounting (CPA a plus), 1-3 years in Public Accounting, 1-3 years in auditing 401(k)s and Real Estate Holdings in a Public Accounting environment, and experience with CCH/ProSystem Fx Engagement and audit research tools.

 

You will have advancement opportunities, a compensation package of $110k-$120k (based on experience), generous vacation/sick/personal time, 401k, health benefits, onsite gym membership, paid CPE opportunities, monthly wellness stipend, and hybrid work schedule.

 

*To apply, email your resume to: resume@scgrecruiting.com

 

 

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Tax Accountant

 

-Woodbury, NY (Nassau County)-

 

Our client, a boutique public accounting firm in Woodbury, NY (Nassau county), is in search of a full time Tax Accountant to join their onsite team and assist with individual, partnership and corporate tax returns. Responsibilities include managing tax workpapers, assisting with tax projects, and working to resolve tax resolutions.

 

Qualified candidates must have a Bachelor’s or Master’s in Accounting (CPA a plus), 1-3 years in Public Accounting, 3-5 years' tax experience in Public Accounting (within the Real Estate industry a plus), and experience with CCH/ProSystem Fx Engagement and audit research tools.

 

You will have advancement opportunities, a compensation package of $110k-$120k (based on experience), generous vacation/sick/personal time, 401k, health benefits, onsite gym membership, paid CPE opportunities, monthly wellness stipend, and hybrid work schedule.​

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