Intern - Junior Accountant - CPA Firm
Not Disclosed•InternOn-site
location_on20, John Dorsey Drive, Toddville, Town of Cortlandt, Westchester County, New York, 10567, United States
About the Firm
We are a small, tight-knit CPA firm located in the Bronx, New York, known for our competent staff and collaborative environment. Our mission is to provide high-quality auditing and accounting services while fostering the professional growth of our team members.
About the Role
We are seeking an objective and highly skilled Junior Auditor Intern to join our team. This part-time internship is designed to offer valuable on-the-job training and real-world experience in the auditing career field. The role serves as a pathway to a potential full-time position for the right candidate.
As an intern, you will work directly with our engagement team to conduct audits and other assurance engagements from start to finish. You will gain hands-on experience preparing planning documents, performing risk assessments, and testing internal controls. This position is ideal for someone eager to learn, communicate complex issues clearly, and actively participate in professional development and training programs.
Hiring Process
To apply, please submit your resume and cover letter to jackcheck3133@gmail.com.
Equal Opportunity
We are an equal opportunity employer committed to building a diverse and inclusive team.
Work location
Work model: On-site
20, John Dorsey Drive, Toddville, Town of Cortlandt, Westchester County, New York, 10567, United States
Town of Cortlandt, New York
Key Responsibilities
- check_circleConduct assigned audits and assurance engagements from start to finish
- check_circlePerform internal control testing procedures
- check_circleIdentify engagement issues and recommend solutions
- check_circlePrepare financial statements, footnotes, and supplemental information
- check_circleCommunicate assigned tasks to the engagement team clearly and concisely
- check_circleParticipate in learning and development opportunities and training programs
- check_circlePrepare planning documents and perform overall risk assessments
- check_circleObtain and review audit evidence to ensure well-documented conclusions
Requirements
- verifiedActively enrolled in accounting, finance, or related degree program
- verifiedAuthorized to work in the US
- verifiedProficiency in Microsoft Office (Word, Excel, Outlook)
- verifiedKnowledge of Pivot Tables
- verifiedPTIN Certification
Nice to Have
Experience working on audits, reviews, and/or compilations in a CPA firm with expertise using CaseWare/PPC SMART Practice Aids (or similar engagement software).
Benefits & Perks
check_circleDental Insurancecheck_circleDisability insurancecheck_circleHealth insurance
