Audit Senior

Servicing as the lead Auditor for various engagements, with a focus on non-profit and for-profit entities, schools, and/or employee benefit plans. This role requires strong analytical and communication skills to effectively manage client relationships and deliver high-quality audit services.

Responsibilities

• Lead Auditor for all types of engagements, including non-profit and for-profit entities, schools, and/or employee benefit plans.
• Supervise audits for high-risk and time-consuming engagements under the direction of a Supervisor or higher.
• Serve as the primary client liaison for all in-charge engagements.
• Organize and schedule in-charge engagements in a timely and efficient manner.
• Oversee and manage lower-level staff members on most engagements.
• Respond promptly to review notes on work performed, including financial statements, management letters, and other financial reports.
• Communicate with clients regarding financial statements, management letters, required communications letters, Board reports/presentations, and other financial reports.
• Prepare and/or review nonprofit information returns (IRS Form 990 and New York State CHAR500).

Eligibility Criteria

• Bachelor's degree in Accounting or similar field.
• 3-5 years of audit experience in public accounting.
• Experience working with non-profit, school, and/or employee benefit plan clients is advantageous.
• CPA certification is required.
• Applied knowledge of US GAAP and GAAS, with GAGAS experience preferred.
• Proficiency in Microsoft Excel and Microsoft Word is essential.
• Familiarity with ProSystem fx Engagement is desirable.