Senior Auditor

SENIOR AUDITOR

Education & Credentials

Bachelor's or Master's degree in Accounting

CPA certification with an active license

OR actively working toward CPA certification

Experience

3 6 years of audit experience in a public accounting firm

Demonstrated nonprofit audit experience

Familiarity with Form 990 and related tax returns

Understanding of Unrelated Business Income (UBI)

Bonus : Experience with ERISA audits or Uniform Guidance audits

Technical Skills

Proficiency in :

Microsoft Office Suite (Excel, Word, Outlook)

QuickBooks

ProSystem fx Tax

Engagement and Document software (or similar audit tools)

Deep understanding of :

GAAP and GAAS

Internal controls and audit methodologies

Complex audit procedures and techniques

Project & Client Management

Proven project management and time management capabilities

Experience handling multiple client engagements simultaneously

Ability to prepare and review :

Financial statements and footnotes

Audit programs, budgets, engagement letters

Form 990s and related returns

Leadership & Team Dynamics

Prior experience supervising, mentoring, and training junior staff

Strong interpersonal and communication skills (written and verbal)

Ability to work collaboratively in teams and cross-functionally

Business Development Acumen

History of building strong client relationships

Ability to identify new business opportunities and contribute to proposals

Participation in billing and collections processes

Soft Skills

Strategic thinker and proactive problem solver

Relationship-driven and client-focused

Dependable, trustworthy, and detail-oriented

Kind and professional demeanor

Adaptable in a fast-paced, dynamic environment