Audit Associate

Job Summary

We are seeking an experienced Audit Associate to join our growing External Audit practice. The primary focus of this position is External Audit, with additional responsibilities supporting the firm’s peer review preparation and quality control processes. The ideal candidate must have experience participating in a peer review as part of a reviewed firm—such as preparing engagement files, responding to reviewer requests, or assisting during the firm’s peer review cycle.

Key Responsibilities

External Audit

• Execute financial statement audits across a variety of industries under Manager or Partner supervision.
• Perform audit planning procedures, risk assessments, and internal control evaluations.
• Prepare high-quality audit workpapers in accordance with GAAP, GAAS, SSARS, and firm methodology.
• Assist in drafting financial statements, audit reports, and client deliverables.
• Identify and communicate audit issues, findings, and open items to engagement leadership.
• Provide guidance and day-to-day support to junior audit staff; review selected workpapers as assigned.
• Ensure assigned engagement tasks are completed accurately and on schedule.
• Utilize audit software including PPC, CCH Axcess, and CaseWare.

Peer Review & Quality Support

• Assist in preparing and organizing engagement files for the firm’s external peer review.
• Respond to peer reviewer documentation requests and follow-up questions, under Manager or Partner guidance.
• Support internal quality control efforts, including documentation consistency and audit process improvements.
• Stay current with updates to AICPA, GAAS, SSARS, and relevant PCAOB standards.

Qualifications & Experience

Required

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of recent external audit experience with a U.S. public accounting firm.
• Prior exposure to firm peer review activities, such as:
  • Preparing or organizing engagement files;
  • Assisting with reviewer requests or documentation support;
  • Supporting Partners or Managers during a peer review cycle.
• Solid understanding of GAAP, GAAS, and SSARS; basic familiarity with PCAOB standards.
• Working knowledge of firm quality control concepts (QC Sections 10 and 20 preferred).
• Proficiency with PPC, CCH Axcess, CaseWare, and Microsoft Office.
• Strong attention to detail, organization, and analytical skills.
• Effective written and verbal communication skills.
• Mandarin language proficiency is required.

Preferred

• Experience in nonprofit, governmental, or financial services audits.
• Exposure to internal inspection or pre-issuance review processes.
• Interest in audit quality, documentation standards, or process improvement initiatives.

What We Offer

• Performance-based bonus opportunities.
• Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.
• Generous PTO and flexible work arrangements.
• CPA exam support and ongoing CPE opportunities.
• A collaborative, quality-driven firm culture with clear advancement paths.
• H-1B Sponsorship Available for qualified candidates.

Job Type: Full-time

Pay: $65,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• Flexible schedule
• Happy hour
• Paid time off
• Parental leave
• Professional development assistance
• Profit sharing
• Referral program
• Work from home

Experience:

• Audit: 2 years (Preferred)

Ability to Commute:

• Flushing, NY 11354 (Required)

Work Location: In person