Audit Senior - NFP

Reference:
VAC-126
Sector(s):
Public Accounting
Salary:
Salary negotiable
Benefits:
Multiple Benefits
Town/City:
New York
Contract Type:
Permanent

We are currently seeking Audit Seniors in the Not-for-Profit Group in our client's New York City office.

The NFP Audit Senior has significant responsibility and must demonstrate high levels of independent judgment and is responsible for executing the full scope of audits for a variety of clients.

 

Experience:

  • 3-5 years of public accounting experience
  • Not-for-Profit experience; pension plans are a plus
  • Excellent client service and communication skills
  • Outstanding analytical, organizational and project management skills
  • Strong time management skills for busy season hours
  • Experience with preparation of federal Form 990 – a plus
  • Ability to work within a team environment
  • Knowledge of Microsoft Office Suite and audit preparation software, GoSystem Tax, and IDEA
  • Bachelors or Masters degree in Accounting
  • CPA certification is a plus

 

Responsibilities:

  • Prepare budgets for each engagement
  • Run client engagements including pre-audit planning
  • Review client accounting, operating procedures and systems of internal control
  • Conduct audit tests to verify fair representation of client financial statements
  • Document workpapers and develop accounting worksheets
  • Perform research on technical issues
  • Review staff prepared workpapers and programs
  • Identify issues and propose appropriate solutions
  • Keep manager/partner informed on status of job
  • Communicate with client in order to complete the audit in a timely and efficient manner
  • Supervise, train and mentor staff during engagement
  • Assess performance of staff for engagement evaluations
Talk to us
Contact me directly to discuss this vacancy, or send me your resume.
+ 1 (310) 975 3547
(08:00 am - 20:00 pm)
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