Position Overview
Our firm is seeking a skilled Auditor to manage and execute audit engagements across multiple industries. This role focuses on key areas including revenue recognition, lease accounting, broker-dealer compliance, and employee benefit plan audits. You will ensure all work meets the requirements of US GAAP, PCAOB, and AICPA standards while delivering accurate, well-documented results.
Key Responsibilities
- Carry out account reconciliations and prepare trial balances
- Execute substantive testing under ASC 606 for revenue recognition
- Apply ASC 842 standards in evaluating lease accounting practices
- Conduct compliance audits for broker-dealers
- Perform audits of employee benefit plans, including 401(k) plans under ERISA
- Run walkthroughs and assess internal controls
- Support planning activities for audit engagements
- Prepare communications and maintain audit documentation in line with regulatory standards
Required Experience
- Minimum of two years in auditing or a closely related field
- Proven application of ASC 606, ASC 842, ASC 820, ASC 718, and ASC 505
- Direct experience with ERISA-related 401(k) plan audits and financial reviews
- Familiarity with PCAOB standards and assessments (ASC 205-40)
- Track record preparing audit documentation for private companies, investment funds, and regulated entities
- Experience collaborating with accounting teams to ensure compliance and reduce risk exposure
- Ability to plan and support annual audit cycles across multiple client types
Work Environment
This is a hybrid position based in Coral Springs, FL, with flexibility for full-time remote work anywhere within the United States. The role requires strong organizational skills, attention to detail, and consistent adherence to professional standards.
Compensation and Benefits
The salary range for this position is $55,000 to $85,000 per year. Standard employee benefits are provided. The role does not include equity or additional compensation components.
