Description

Job Title: EMERGING ENTITIES AUDIT SENIOR

Summary of Responsibilities:

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Coaches more junior members of Emerging Entities team assigned to assist during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner

Essential Functions:

• Reviews work performed by Staff on standard testin and related substantive testing.
• Completes on-site testing required for assigned clients including control, operations, and fraud assessments.
• Perform required financial controls assessment and related analytics.
• Complete testing required by Engagement Director relative to the risks areas identified.
• Complete review of initial draft of financial statements.
• Complete GAAS compliance checklist.
• Draft 990 workbook.

Job Qualifications:

• Two or more years public accounting experience as an audit professional
• One or more years "in-charging" audit engagements
• Understanding of audit services with knowledge of FASB and GAAS
• Strong technical skills in accounting and tax preparation, review experience a plus
• Effective verbal and written communication skills, as well as good computer skills
• Ability to handle multiple tasks simultaneously
• Experience auditing non-profits a strong plus.
• Experience within an internal audit environment preferred.

Qualifications

Educational Requirements:

• A Bachelor’s Degree in Accounting or closely related field.
• A CPA or demonstrated progress toward obtaining CPA certification.

Physical Requirements

• Proficiency in use of computers, computer accounting software, and tax software programs.
• Prolonged use of hands and fingers
• Ability to read fine print
• Ability to interact with customers in an open face-to-face work environment