Audit Senior - Non-Profit

Audit Senior - Non-Profit

Salary: $80,000 - $100,000 per year

Location: Woodland Hills, CA

Minimum Degree: Bachelor's degree in accounting or related field

Relocation Assistance: Available

Progressive regional CPA firm needs an Audit Senior, who have a Non-Profit specialization- Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment

Responsibilities

• Performing audit or review procedures, or assisting in other projects, as assigned
• Understanding the client's business and industry and accounting and control systems
• Assessing risks and evaluating the client's internal control structure
• Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Reviewing or drafting of financial statements and other client deliverables
• Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
• Building and maintaining good client relationships
• Being actively involved all phases of a client engagement, from planning to issuance
• Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards

Qualifications

• At least two years of experience in public accounting, specifically in the not for profit sector
• Holds a current and valid CPA's license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
• Ability to travel to assigned client locations
• Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards

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