Audit Senior - Not-for-Profit

Overview

This role involves joining the organization’s Not-for-Profit practice group as an Audit Senior. You will work with a core team to conduct audits, reviews, compilations, and other services for not-for-profit and governmental clients. Reporting to the Manager/Senior Manager on assigned engagements, you will plan, execute, and complete audit work from start to finish.

The position is planned to be based in one of the New England offices or remotely.

Travel Expectations: Generally less than 10% per year.

Responsibilities

• Perform client engagements from start to finish, including planning, executing, directing, and completing financial audits while managing to budget.
• Develop a comprehensive understanding of client operations, processes, and business objectives, and apply that knowledge to engagements.
• Research and analyze financial statements and audit-related issues using electronic databases and audit software to review and compile financial information and resolve client issues identified during the audit.
• Build and maintain strong working relationships with clients; collaborate with client management and staff at all levels to deliver audit services.
• Develop and communicate recommendations for business and process improvements.
• Participate in planning meetings, closing meetings, and audit committee meetings as a key member of the audit team.
• Supervise, train, and mentor associates and interns on the audit process; assess staff performance for engagement reviews.
• Attend professional development and training sessions on a regular basis.
• Stay abreast of relevant governmental regulations affecting clients.
• Develop in-depth industry knowledge to serve as a consultant and subject matter expert.
• Engage in knowledge sharing with clients and associates.

Requirements

• BS/MS degree in Accounting, 150 semester hours of education.
• 4+ years of progressive public accounting experience.
• CPA or a desire to obtain your CPA and have support in this effort.
• Excellent analytical, technical, and auditing skills aligned with rules and standards.
• Ability to manage multiple engagements and competing priorities in a fast-paced, results-driven environment.
• Excellent organizational, communication, and client service skills.
• Desire to become an industry subject matter expert and business advisor to clients.
• Experience with governmental accounting and auditing.
• Experience with Uniform Guidance audits.

Preferred Qualifications

• Experience serving as a consultant/subject matter expert to clients.

Compensation & Benefits

• Base salary range: $80,000 - $100,000.
• Discretionary annual bonus: May be eligible based on factors such as company and personal performance.
• Final compensation may be based on experience, education, qualifications beyond minimum requirements, seniority, merit, training, amount of travel, and other relevant business considerations.

Eligible employees have access to benefits that support physical, mental, career, social, and financial well-being.

The employer will ensure reasonable accommodation for individuals to participate in the application or interview process or to perform essential job functions.

Location

Planned to be based in one of the New England offices or remotely.