Description

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

Education

Bachelor’s or Master’s degree