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Staff Accountant - Audit

The ZLC Group CPAs LLC
Posted 10 hours ago, valid for a month
Location

Amherst, NY, US

Salary

$65,000 - $75,000 per year

Contract type

Full Time

Health Insurance
Paid Time Off
Life Insurance
Disability Insurance

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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 



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