Job description
NovaAudit Solutions, a premier independent audit firm, seeks a results-oriented Senior Auditor to join our New York City practice. You'll work with cross-functional teams to deliver high-quality assurance, support risk assessment, and contribute to client success while advancing your career in a collaborative, performance-driven environment.
This role offers a dynamic, collaborative culture with professional development opportunities, competitive compensation, and a hybrid work model that balances client service with flexible schedules.
Responsibility
- Plan and execute risk-based audits in accordance with GAAS/ISA, from scoping through final review.
- Supervise junior staff, review work papers, and provide coaching to promote quality engagement delivery.
- Assess internal controls, identify control weaknesses, and recommend practical improvements to clients.
- Perform substantive testing and data analytics to support audit conclusions.
- Engage with client management to gather information, resolve issues, and communicate findings clearly.
- Draft audit reports, management letters, and communicate results to stakeholders in a timely manner.
- Monitor engagement budgets and timelines; manage risk and escalate issues as needed.
- Support quality control processes and contribute to firm-wide knowledge sharing and training.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CA preferred.
- Minimum 4 years of progressive audit experience in public accounting or equivalent.
- Solid knowledge of GAAP and IFRS; experience with SOX compliance is a plus.
- Strong analytical, problem-solving, and data analytics skills; proficiency with Excel and audit analytics tools (ACL, IDEA).
- Proven experience leading audit engagements and supervising staff.
- Excellent communication, presentation, and client-management abilities.
- Ability to work independently and in a team; willingness to travel up to 25% as needed.
- Commitment to professional ethics, quality, and continuous learning.