JOB DETAILS

Leave Public Accounting - it's not too late! Our prestigious midtown NYC Commercial Real Estate client seeks Senior Auditor with public or private audit experience.

Job Description:

• Set audit objectives and scope; determine audit procedures to be utilized
• Execute assigned audit projects to evaluate the effectiveness and efficiency of internal controls reliability of financial and other information
• Prepare audit programs and Risk and Control matrixes
• Validate controls and perform detailed testing using GAAP; execute J-SOX audit documentation and testing
• Identify areas for control and process improvements and monitor, using data analytical tools.
• Participate in the creation of oral and written presentations to management
• Coordinate year-end audit assignments in conjunction with Independent Auditors
• Develop and maintain relationships with independent auditors, management and subsidiaries
• Participate in acquisition/dispositions, due diligence and other special projects  
• Develop and maintain relationships with IIA, AICPA, NYSSCPA, etc.
• Analyze data, draw conclusions and recommend changes to management

Job Requirements:

• Bachelor's in Accounting highly preferred; Master's a "+"
• 3+ years audit experience with a national accounting firm; real estate/construction exposure preferred
• Advanced Excel and data mining tools
• CPA a plus but not a deal-breaker

This well-known, national firm offers room for advancement, a professional environment, generous benefits and exposure to state-of-the-art systems and tools. Will be working alongside of supportive management team known for mentoring employees.

10% domestic travel.

 #ZR   #CB

Contact Details:

Steve Bornschein

steve@execsallied.com