Staff Accountant - Audit

The ZLC Group CPAs LLC

Staff Accountant - Audit

Town of Amherst, NY
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    401(k) matching

    Dental insurance

    Health insurance

    Opportunity for advancement

    Paid time off

    Training & development

    Vision insurance

    Responsibilities

    Responsible for completing audits as assigned.

    Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.

    Responsible for interviewing client staff as needed to gather relevant information to complete assignments.

    Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.

    Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.

    Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.

    Submit recommendations for increasing or decreasing audit steps.

    Maintain the confidential nature of all work papers and information obtained during an audit.

    All other duties that may be assigned.

    Qualifications

    Required:

    A minimum of three years of related experience

    Ability to effectively present information to top management, public meetings, and/or boards of directors

    High degree of problem-solving skills, coupled with ability to develop creative approaches, models and systems

    A passion to provide superior customer satisfaction

    Ability and willingness to travel

    Proficiency with Microsoft Office Suite

    Aptitude to learn Firm technology, current and future

    Preferred:

    Bachelor's degree in a related field

    Work experience in banking or credit union industry

    In process of or planning to obtain CIA, CFE, CPA designations desirable

    Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents

    Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community

    The salary range for the role is $65,000-$75,000

    What We Offer

    Competitive Salary

    CPA Exam Materials & Licensing Support

    Health, dental, and vision insurance

    Company matched 401(k) Plan

    Vacation Pay, Sick Pay and Paid Holidays

    Flexible scheduling options, with half day Fridays during the summer

    Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance

    Collaborative, team-oriented culture with mentorship opportunities