Senior Audit Associate

NCheng LLP (“NC”) is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.

• Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
• Evaluate the client's financial and operational risks to determine the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
• Use audit software and tools to improve the efficiency and accuracy of audit procedures.
• Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
• Maintain detailed and organized audit work papers for each engagement.
• Prepare clear and concise audit reports, summarizing findings, and recommendations, and comply with regulatory requirements.
• Communicate effectively with clients to understand their business processes and financial operations.
• Provide guidance and insights into financial matters and best practices.
• Effective and efficient engagement management over a portfolio of clients
• Develop and enhance existing client relationships.
• Participate in new business development efforts.
• Staff mentoring/skills development.
• Recruitment effort to support revenue growth.
• Support of other staff and firm personnel.

Qualifications/Experience 

• Bachelor’s degree in accounting or a related field; CPA certification preferred.
• 5+ years of experience in US Auditing (US GAAP) and Accounting.
• 1+ years overseeing junior staff
• Experience in non-profits
• Proficiency in accounting software and computer applications, including ProSystem Engagement, Excel, Word, and PowerPoint.
• Strong organizational and communication skills, with the ability to manage multiple tasks effectively.
• Self-motivated and highly organized, with a proactive approach to work.

Location: Hybrid – Financial District (3 days onsite per week)