Volunteer: Independent CPA Financial Review for Black-Led Reentry Organization

Overview

This volunteer opportunity is provided by a nonprofit organization that creates social change through pro bono connections.

The organization is seeking an independent, licensed Certified Public Accountant (CPA) to conduct a formal review of financial statements and issue an Independent Accountant’s Review Report. The reviewed financial statements are required for an application to the City of Philadelphia’s CEG grant program.

This is not a request for ongoing bookkeeping or general financial coaching. The work involves performing the analytical procedures and inquiries required for a financial statement review, reviewing supporting records, recommending any necessary adjustments, and issuing reviewed financial statements in accordance with applicable professional standards.

Responsibilities

The volunteer CPA will:

• Confirm the required financial reporting period and documentation needed for the review.
• Review financial statements, general ledger, reconciliations, and supporting records.
• Conduct inquiries and analytical procedures required for a financial statement review.
• Identify necessary adjustments and/or missing documentation.
• Prepare or finalize reviewed financial statements and accompanying notes.
• Issue and sign an Independent Accountant’s Review Report suitable for submission with the City’s CEG grant application.
• Communicate any material concerns or recommendations to organizational leadership.

Project Timing & Deliverables

• Project completion date: November 30, 2026.
• The Financial Review will need to be submitted by the grant review.

Qualifications

• Must be a licensed CPA.
• CPA does not need to be licensed in Pennsylvania.

Preferred Skills & Experience

• Accounting
• CPA
• Financial audit