Audit Senior Overview • The Audit Senior role offers an exciting opportunity to lead audit engagements for diverse manufacturing and distribution clients. • Join a well-respected regional accounting firm ranked among the largest in New York and Long Island. • Collaborate with a dynamic team in a hybrid work environment, enhancing professional growth and work-life balance. • Contribute to audit processes, ensuring compliance with GAAP and regulatory standards while addressing client-specific needs. • Leverage your expertise in SEC audits and manufacturing industry practices to deliver high-quality results. • Engage in professional development opportunities, including mentoring junior staff and participating in recruiting initiatives. • Benefit from a supportive and innovative work culture that values employee ownership and empowerment. • Utilize advanced accounting software and tools to optimize audit efficiency and accuracy. • Position yourself for career advancement in a firm recognized for its commitment to excellence and client satisfaction. Audit Senior Key Responsibilities & Duties • Lead audit engagements for manufacturing and distribution clients, ensuring timely and accurate deliverables. • Manage client relationships, addressing audit-related inquiries and fostering trust through effective communication. • Supervise and mentor junior staff, reviewing their work and providing constructive feedback. • Evaluate internal controls, identifying deficiencies and recommending operational improvements. • Prepare and review complex audit documentation, ensuring compliance with professional standards. • Perform substantive testing procedures on key accounts, including inventory and revenue. • Research technical accounting issues, providing solutions using authoritative literature and firm tools. • Collaborate with managers and partners to develop tailored audit strategies for clients. • Ensure engagements meet scope, budget, and quality standards while adhering to deadlines. Audit Senior Job Requirements • Bachelor’s degree in Accounting; Master’s degree preferred. • 3-5 years of progressive audit experience, with public accounting background required. • Experience in manufacturing and distribution industries and SEC audits. • CPA license preferred or actively pursuing certification. • Proficiency in accounting software such as QuickBooks and CaseWare. • Strong organizational, leadership, and communication skills. • Ability to manage multiple priorities and meet deadlines in a hybrid work environment. • Willingness to travel to client sites as needed. • U.S. work authorization required; visa sponsorship not provided.