Prioritized Must Have Skills for the Senior Auditor:
#1. Bachelors or Masters in Accounting.
#2. CPA Certification and Active license or actively working to obtain.
#3. Experience conducting non-profit audits.
Requirements of the Senior Auditor:
- Bachelor’s or Master’s degree in Accounting.
- CPA certification and active license (or actively working to obtain certification) preferred.
- 3+ years audit experience in a public accounting firm
- Experience conducting nonprofit audits. Experience conducting ERISA audits and single audits a plus.
- Understanding of Form 990 and related tax returns preferred.
- Thorough understanding of GAAP, generally accepted auditing standards, internal controls and complex audit procedures and techniques.
- Proficiency in Microsoft Office software programs, QuickBooks, ProSystem FX Tax, Engagement and GoFileRoom software (or equivalent software).
- Strong project management, organizational skills and attention to detail.
- Strong analytical, technical and research skills.
- Ability to balance multiple priorities and complete assignments within time constraints and deadlines.
- Strong verbal and written communication skills.
- Ability to quickly adapt to changing client and business dynamics with recommended solutions.
- Committed to seeing engagements through to completion