We are a small CPA firm in the Bronx, New York, with a tight-knit and competent staff. We are currently seeking an objective, highly skilled Junior Auditor Intern. This Internship position offers candidates the opportunity to gain valuable on-the-job training and experience related to the Auditing career field. Interns will work part-time with the opportunity for a full-time position.
Experience working on audits, reviews, and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software) would be a plus.
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.
Qualification
Students must actively enroll in a degree program in accounting, finance, or a related field and maintain good academic standing.
Demonstrated problem-solving skills, planning, organizing, and strong attention to detail.
Ability to work independently and as part of a team
Good communication skills (listening, verbal, written)
Authorized to work in the US
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.
Benefits
Dental Insurance
Disability insurance
Health insurance
Work in Office required:
Office location: Bronx NY
Schedule:
Monday - Friday
Time: TBD
Education:
Actively enrolled in a degree program in accounting, finance, or a related field.
Office Location:
Bronx New York
Please submit your resume and cover letter to jackcheck3133@gmail.com.
