Audit Senior Associate, Non-Profit

About the role

This position offers the opportunity to grow your career while integrating personal passions and professional responsibilities. You will lead a team of up to five staff members, manage engagements, and contribute to the development of financial reports.

Responsibilities

• Supervise, plan, and perform audits, reviews, compilations, and various client engagements.
• Lead a team of up to five staff members under supervision of a Manager and/or Partner.
• Exhibit strong analytical skills to evaluate financial data and relationships.
• Analyze financial statement data and draw logical conclusions.
• Exercise professional skepticism in the critical assessment of audit evidence.
• Research and analyze pertinent client, industry, and technical matters.
• Identify, assess, and document controls and weaknesses in client accounting systems.
• Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.
• Prepare clear, complete, and accurate workpapers.
• Update Managers and/or Partners of job status and assurance issues in a timely manner.
• Develop understanding of client businesses related to assigned assurance areas.
• Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the AICPA, be familiar with pronouncements of the Financial Accounting Standards Board (“FASB”) and the AICPA, and applicable state regulations.
• Understand and comply with the Firm’s quality control policy.
• Organize, analyze, and communicate with fellow auditors and client personnel professionally, productively, and efficiently.
• Perform timely review of staff workpapers and provide constructive feedback.

Requirements

• Bachelor’s degree or Master’s degree in Accounting, Finance or related field.
• Minimum 2 years of experience in public accounting in audit or assurance.
• Experience in supervising Audit staff professionals.
• Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”).
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement.

Preferred Qualifications

• CPA license.