Staff Auditor (Flushing, NY) - 3 openings

Under supervision, conduct financial and compliance audits and internal control reviews in accordance with AICPA and PCAOB standards.

Key Responsibilities

• Assist in planning engagements and developing audit programs
• Evaluate internal controls and assess risk
• Perform audit procedures, including sampling and testing across transaction cycles
• Prepare workpapers documenting procedures, findings, and conclusions
• Research accounting and auditing issues
• Prepare financial statements, schedules, and reports, including findings, questioned costs, and recommendations
• Perform compliance audits of government-funded programs in accordance with applicable contracts and regulations.

Skills, Knowledge and Expertise (required)

1. Bachelor’s degree in Accounting, Finance, Business Administration with a concentration in accounting, or a closely related field
2. Two years of experience as an auditor or accountant involved with financial statements and audits
3. Must be familiar with government-funded programs or similar regulated environments, through employment or internship(s)

Application Instructions

Qualified applicants: Email resume to [email protected] at Wei, Wei & Co., LLP & include job code SA001 in the subject line.