Junior Auditor Intern

Job Description

Junior Auditor Intern

We are a small CPA firm in the Bronx, New York, known for our tight-knit and competent staff. We are actively seeking an objective, highly skilled Junior Auditor Intern to join our team.

About the Internship

This Internship position offers candidates a valuable opportunity to gain on-the-job training and practical experience directly related to the Auditing career field. Interns will start part-time, with the potential opportunity for a full-time position upon successful completion and firm needs.

Preferred Experience (A Plus)

• Experience working on audits, reviews, and/or compilations in a CPA firm.
• Expertise in using CaseWare/PPC SMART Practice Aids (or similar engagement software).

Responsibilities

• Conduct assigned audits and other assurance engagements successfully from start to finish, adhering strictly to applicable professional standards.
• Prepare planning documents and perform an overall risk assessment of assigned clients.
• Perform internal control testing procedures.
• Obtain and review audit evidence, ensuring that all audit conclusions are thoroughly documented.
• Identify and communicate issues discovered during engagements and propose effective solutions.
• Prepare financial statements, footnotes, and any supplemental information.
• Communicate assigned tasks to the engagement team clearly and concisely to ensure high-quality, accurate, and efficient results.
• Actively participate in learning and development opportunities, formal learning (CPE), and training programs.

Qualifications

• Must be actively enrolled in a degree program in accounting, finance, or a related field.
• Must maintain good academic standing.
• Demonstrated problem-solving skills, planning, organizing abilities, and strong attention to detail.
• Ability to work both independently and collaboratively as part of a team.
• Good communication skills (listening, verbal, written).
• Authorized to work in the US.
• Ability to multi-task effectively in a fast-paced, results-oriented environment.
• Proficiency in Microsoft Office Applications, including Word, Excel, and Outlook.
• Knowledge of Pivot Tables is a must.

Benefits

• Dental Insurance
• Disability insurance
• Health insurance

Work Environment & Schedule

• Work In Office Required: Yes
• Office Location: Bronx, NY
• Schedule: Monday – Friday
• Time: TBD (To Be Determined)

Education

Actively enrolled in a degree program in accounting, finance, or a related field.

Compensation

$17.00 per hour

Application Process

Please submit your resume and cover letter to jackcheck3133@gmail.com.

Additional Context (Jackson Hewitt)

Working at Jackson Hewitt: Jackson Hewitt is an innovator with nearly 6,000 locations, and we’re on a mission to change the face of the tax industry. We are an industry-leading provider of full-service individual, federal, and state income tax preparation with offices across the country. Jackson Hewitt is always seeking to improve its financial products, promotions, and partnerships so clients get more.

Taxes are fun (really!)

Jackson Hewitt is proud to offer free tax training as well as continuing education for tax preparers across the country. With nearly 6,000 locations to choose from, there’s likely a Jackson Hewitt location near you, including at your local Walmart store. Tax preparers have flexible scheduling and various rewards too.

PTIN Certification: Yes

By submitting this form, I hereby acknowledge that most Jackson Hewitt locations are operated by independent franchisees and not Jackson Hewitt or its affiliates. I further acknowledge that franchisees are independent employers and separate companies and employers from Jackson Hewitt Inc., and set their own employment policies and practices. Franchisees are the exclusive employer of their employees and as such are solely responsible for all employment-related matters and decisions in their locations. Specifically, with regard to employees of franchisees, such franchisees, and not Jackson Hewitt, will have exclusive control over all employment-related decisions, including decisions concerning hiring, firing, wages, conditions of employment, discipline, staffing, or any other day-to-day employment issue. Jackson Hewitt Inc. will have no obligation or right to control any franchise employment issue relating to employees of a Jackson Hewitt franchisee. By applying for a job at a franchise-operated location, I understand that the information I provide will be forwarded to the franchisee in order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me, including whether I receive an interview or whether I am hired to work for the franchisee. I understand that I need to contact the relevant franchisee for information about its privacy practices. Any communications opt-out that I submit in any franchisee’s job application process is specific to that franchisee and will not be communicated to any other entity.