Senior Not for Profit Auditor (Single Audit / Yellow Book)

Qualifications

• Bachelor's degree in Accounting.
• CPA license preferred; CPA-eligible candidates actively pursuing licensure considered.
• 3-5+ years of public accounting audit experience.
• Direct experience with Single Audits and Yellow Book engagements required.
• Strong knowledge of GAAP, Uniform Guidance, and governmental auditing standards.
• Proficiency with audit software, Microsoft Office, and QuickBooks.
• Strong leadership, communication, and organizational skills.

Responsibilities

• Lead and manage Not-for-Profit audit engagements, including Single Audits.
• Perform audit planning, risk assessment, and execution in accordance with GAAP, GAAS, Yellow Book, and Uniform Guidance.
• Design and perform compliance testing and internal control evaluations.
• Supervise, review, and mentor staff accountants.
• Communicate audit findings, deficiencies, and recommendations to Managers and Partners.
• Prepare and review financial statements, schedules, and compliance reports.
• Identify opportunities for audit efficiencies and process improvements.

Benefits

• Hands-on experience to jumpstart your career.
• Opportunity to directly engage with clients and gain meaningful relationships.
• Work with a team that values personalized attention and collaboration.
• Potential for mentorship and professional development.
• Join a firm with decades-long client relationships and a strong reputation.