What are the responsibilities and job description for the Senior Auditor position at A&O CPA?
Are you an experienced professional contemplating your next move? Andrea & Orendorff may be the place for you. We’ve built a successful, growing audit practice at a firm poised to embrace future opportunities. We need a smart, friendly, and dynamic audit professional to join our team.
We are seeking an experienced and detail-oriented Senior Auditor with a focus on nonprofit and governmental entities. This role focuses on completing and coordinating nonprofit and governmental audit engagements, training staff, and serving as a key point of contact for clients. The Senior Auditor plays a critical role in ensuring audit quality, mentoring team members, and organizing engagements efficiently from planning through issuance.
A&O is not like other firms, and we want you to experience the difference. In our firm, people come first. We invest in tools and technology that enable our team to perform their work efficiently, from anywhere, with the greatest flexibility. You’ll make a real difference for clients by building relationships with them and applying your knowledge to help them solve their challenges and capitalize on opportunities. We invest in training and professional development for all our people to support your personal and professional growth. With plenty of opportunity for career progression, A&O is a place where you can make a meaningful contribution to the firm, your clients and others around you for years to come. www.aocpa.net
We continually strive to create a work environment that embraces change, strengthens quality of life, improves productivity, and allows team members to pursue personal and firm goals. We encourage independence, creativity, enthusiasm, and personal development.
We offer a flexible work environment, including remote work options; full benefits including paid time off, 401K with employer contribution, health/dental/disability/life insurance; and tuition reimbursement. Salaries are established at market rate commensurate with experience.
Job Duties:
- Coordinate audit engagements for nonprofit and governmental clients from planning through completion.
- Develop audit plans, risk assessments, and engagement timelines.
- Train and mentor auditors; review workpapers and provide constructive feedback.
- Perform and review substantive testing, internal control testing, and compliance testing (including Uniform Guidance, when applicable).
- Identify accounting, auditing, and internal control issues and propose practical solutions.
- Prepare and review financial statements, audit reports, and management letters.
- Communicate effectively with client management regarding audit status, findings, and recommendations.
- Coordinate with managers and partners to ensure engagements are completed accurately and on schedule.
- Stay current on accounting and auditing standards applicable to nonprofit and governmental entities.
THE IDEAL CANDIDATE WILL HAVE:
- Bachelor’s degree in Accounting or a related field
- CPA license or progress toward CPA licensure (preferred)
- Minimum of 2–4 years of audit experience in public accounting
- Experience auditing nonprofit and/or governmental organizations preferred
- Strong understanding of GAAP, auditing standards, and nonprofit accounting principles
- Working knowledge of Uniform Guidance and compliance requirements (preferred)
Please forward your resume to:
CandaceK@aocpa.net