Senior Not for Profit Auditor (Single Audit / Yellow Book)
Baratz & Associates, P.A. · Marlton, NJ · 4 mo ago
On-siteInformation TechnologyFull-time
About the role
The Senior Accountant – Audit will lead Not‑for‑Profit audit engagements, including organizations subject to Single Audit and Yellow Book standards. This role requires technical expertise, strong supervision skills, and the ability to independently manage engagements. This role is IN-OFFICE FULL-TIME, no hybrid or remote schedules are currently offered.
Responsibilities
- Lead and manage Not‑for‑Profit audit engagements, including Single Audits.
- Perform audit planning, risk assessment, and execution in accordance with GAAP, GAAS, Yellow Book, and Uniform Guidance.
- Design and perform compliance testing and internal control evaluations.
- Supervise, review, and mentor staff accountants.
- Communicate audit findings, deficiencies, and recommendations to Managers and Partners.
- Prepare and review financial statements, schedules, and compliance reports.
- Serve as a primary client contact during audit engagements.
- Identify opportunities for audit efficiencies and process improvements.
- Assist with staff training and development.
Requirements
- Bachelor’s degree in Accounting.
- CPA license preferred; CPA‑eligible candidates actively pursuing licensure considered.
- 3–5+ years of public accounting audit experience.
- Direct experience with Single Audits and Yellow Book engagements required.
- Strong knowledge of GAAP, Uniform Guidance, and governmental auditing standards.
- Proficiency with audit software, Microsoft Office, and QuickBooks.
- Strong leadership, communication, and organizational skills.
- Ability to manage multiple engagements and deadlines.
Qualifications
- Willingness to travel locally.
Skills
- Technical expertise in Not-for-Profit audits.
- Strong supervision and management skills.
- Proficiency with audit software and Microsoft Office.
- Excellent communication and organizational abilities.
Pay
N/A
Schedule
IN-OFFICE FULL-TIME
Benefits
N/A