Audit Senior
Wertz & Associates
Audit Senior – Nonprofit Focus Onsite / Hybrid | Kennett Square, PA We are partnered with a fun, people‑first CPA firm in Kennett Square, PA that is looking to add an Audit Senior with nonprofit audit experience to its growing team. This is a firm that truly takes care of its people—collaborative, supportive, and genuinely invested in long‑term career growth. If you're looking for a place where you're more than just a number, where partners are accessible, and where your work actually makes an impact, this could be a great next step. What You'll Be Doing Lead and execute nonprofit audits , including planning, fieldwork, and wrap‑up Work directly with nonprofit clients, building strong relationships and acting as a trusted point of contact Prepare and review audit documentation, financial statements, and related reports Supervise and mentor audit staff, providing guidance and support throughout engagements Collaborate closely with partners and managers—no layers of red tape Help improve audit processes and contribute ideas in a firm that values input What Our Client Is Looking For 3–6 years of public accounting audit experience Nonprofit audit experience required Strong understanding of GAAP and nonprofit financial reporting Comfortable leading engagements and interacting directly with clients Team‑oriented, positive attitude, and strong communication skills CPA license or progress toward CPA preferred Why This Firm Extremely friendly, supportive culture —people genuinely enjoy working together Direct access to partners for mentorship, guidance, and career development Real room to grow —not a dead‑end senior role Reasonable workloads and respect for work‑life balance A firm that values quality work and relationships over burnout Work Environment Based in Kennett Square, PA Mix of in‑office collaboration with some flexibility Close‑knit team where your contributions are noticed and appreciated The Bottom Line This is a great opportunity for an Audit Senior who enjoys nonprofit work and wants to be part of a firm where culture, growth, and people truly matter. #J-18808-Ljbffr Wertz & Associates
- Wertz & Associates is looking for an Audit Senior focused on nonprofit clients in Kennett Square, PA. The role involves leading audits, directly interacting with clients, and mentoring junior staff. Candidates should have 3-6 years of public accounting experience, including...Senior
- ...Senior Associate, Card Finance Analytics Join our Credit Strategy Forecasting & Model Governance team within Consumer and Business... ...including comprehensive documentation, version control, approvals, audit readiness, and remediation of identified gaps. Collaborate...SeniorLocal areaImmediate startRelocationWork visaRelocation package
- ...Senior Associate, Card Pricing Finance Join the Card Investment Strategy team for an exciting opportunity to provide financial analysis... ...documentation and ensure compliance with regulatory and audit standards Provide mentorship to analysts and associates, and...SeniorLocal areaImmediate startRelocationVisa sponsorshipRelocation package
$147.7k - $176.05k
...enable healthier lifestyles. Roquette is seeking a hands-on Senior Financial Controller to support its Americas Pharma business. The... ...technical accounting positions under IFRS. Support external audits and liaise with corporate finance teams. Key contact for semi...Senior- ...Senior Client Accountant Wilmington, DE Monday – Friday, 8:00 – 5:00 Hybrid | 3 days in Office Some things you will be doing... ..., in accordance with US GAAP Coordinate and manage year-end audits and work closely with external auditors Maintain general ledgers...SeniorWork at officeMonday to Friday
$100k - $110k
Job Overview - Senior Audit Consultant (Financial Reporting & SEC) Compensation: $100,000 - $110,000/year + bonus Location: Wilmington, DE Schedule: Monday to Friday (In-Office) Atlantic Group is hiring a Senior Audit Consultant (Financial Reporting & SEC) in Wilmington...SeniorWork at officeMonday to Friday- ...humankind. Corteva Agriscience has an opportunity available for a Senior Consolidation Accountant - Corporate Accounting . The Senior... ...Corporate Tax Accounting, Accounting Policy, Treasury/Credit, Internal Audit and External Audit on a routine basis. Responsibilities...SeniorWork at officeLocal areaVisa sponsorshipFlexible hoursNight shiftWeekend work
$101k - $138.6k
Senior Internal Auditor, Audit Analytics Responsibilities Plan and execute SOX 404 testing across key business cycles and operations, including conducting walkthroughs and assessing control design and testing operating effectiveness. Use data analytics to identify anomalies...SeniorWork experience placementWork at office3 days per week$80k - $110k
...Company 501 Gunnard Carlson Drive Coatesville, PA 19320 Title: Senior Accountant Reports to: Corporate Controller Company:... ...reconciling transactions. Play a key role in supporting year-end audits, ensuring timely completion and compliance with auditing...SeniorWeekly payFull timeLocal area- Dormont Manufacturing Co in Wilmington, DE is seeking a Senior Internal Auditor to plan SOX 404 testing, enhance auditing processes using analytics, and collaborate with cross-functional teams. The ideal candidate has 5+ years of experience and proficiency in tools like...SeniorWork at office
- Senior Accountant (T235JP) Downingtown, Pennsylvania A growing organization is seeking a Senior Accountant to support day-to-day accounting... ...payments Track fixed assets and assist with inventory and audit support Prepare financial reporting, dashboards, and ad hoc analysis...Senior
- Job Title: Senior Controller Full-Time, ExemptPosition SummaryThe Senior Controller plays a key leadership role within the Finance Department... ..., and grant-related financial reporting.Coordinate annual audits and assist with preparation of audit schedules and documentation...SeniorFull timeWork at officeLocal area
- ...or jumpstart your career with us. Position Summary: As a Senior Tax Manager, you will lead U.S. Federal and International tax compliance... ...areas and compliance co-sourcing Support IRS and foreign tax audits, responding to inquiries and managing data requests Champion...SeniorFixed term contract
- ...and contributing to SEC filings such as Forms 10-Q and 10-K. Key responsibilities include managing intercompany finances, overseeing audit processes, and ensuring compliance with Sarbanes-Oxley (SOX). The ideal candidate should have a Bachelor's degree in Accounting,...Senior
- ...and financial reporting for Chase's key Pricing initiatives. As a Senior Associate on the Card Pricing Finance team, you will be... ...governance documentation and ensure compliance with regulatory and audit standards. Provide mentorship to analysts and associates, and lead...SeniorLocal areaImmediate startRelocationVisa sponsorship
- ...If so, we have an exciting opportunity for you. We are seeking a Senior Accountant to join our dynamic team. This role is integral to... ...financial operations, providing essential support in the yearly audit, general ledger management, accounts receivable and payable, and...SeniorLocal areaWork from home
- ...seeking professionals for a public accounting role in Wilmington, Delaware. The position involves planning, executing and supervising audit engagements, preparing financial statements, and ensuring tax compliance. The ideal candidate will possess a Bachelor's degree in...SeniorRemote jobFlexible hours
- ...thoughtful, strategic planning. We’re growing and we’re looking for a Senior Accountant to join our team. This role supports our Tax &... ...closely held businesses Respond to IRS and state notices, manage audits, and handle tax authority correspondence Clearly communicate...SeniorFull timeWork at officeLocal area
- Relativity is looking for a Senior Financial Systems Analyst to serve as the end-to-end process subject matter expert for Zuora, ensuring data quality and integration across financial systems. You will administer Zuora, translate business requirements, and improve processes...SeniorRemote job
$125k - $171.6k
Dormont Manufacturing Co is seeking an Income Tax Manager in Wilmington, DE. You will oversee income tax compliance, manage audits, and advise on tax planning optimizations. The ideal candidate has a Bachelor's degree in Accounting, 8+ years of experience, and strong technical...Senior$30 - $35 per hour
...an Associate's degree in accounting, preferably a Certified Bookkeeper, and 3-5 years of accounting experience. The role offers $30-$35 an hour, highlighting a collaborative environment with essential audit support duties. #J-18808-Ljbffr Planned Parenthood of DelawareSenior$115k - $135k
BDO USA is seeking an Experienced Audit Senior in Wilmington, Delaware to manage daily audit functions and lead a team. Key responsibilities include planning audits, preparing financial statements, and ensuring compliance with GAAP. Ideal candidates have a Bachelor's in...Senior- Corporation Service Company is seeking a Senior Accountant to join our multinational finance team in Wilmington, Delaware. In this hybrid... ...in IFRS. You will collaborate with a diverse team, support audits, and promote continuous improvement within the accounting processes...SeniorLocal area
- ...Lyons is a leading accounting firm located in Wilmington, Delaware, seeking a professional with advanced skills in governmental entity audits. Responsibilities include planning and executing audit engagements, preparing financial statements, and mentoring staff. The ideal...SeniorRemote jobFlexible hours
- Senior Associate - Accounting, Audit & Tax Location: Wilmington, DE Experience Level: 2+ Years of Public Accounting Experience We are partnered with a well‑established CPA firm that provides accounting, audit, and tax services to a diverse client base. The firm is looking...Senior
- ...responsibilities and cross-functional experience What You’ll Be Doing As the Senior Accountant, you’ll play a key role in supporting day-to-day... ...to support overall accounting operations Assist with year-end audit preparation and external auditor requests Identify process...Senior
- Hybrid, 3 days/week in the office (after trial period) Job Summary Senior Accountant to join our multinational finance team. The... ...requirements and provide tailored accounting solutions. Support audits by preparing documentation and coordinating with external auditors...SeniorWork at officeLocal areaRemote workTrial period3 days per week
- Loan Operations Specialist / Senior Loan Operations Specialist Hybrid (three days onsite) in Wilmington, Delaware Monday through Friday... ...banks, private equity and private credit funds, law firms, and audit firms. It is not unusual to have direct contact with client CFO’...SeniorDaily paidMonday to Friday
- A financial services company in Wilmington, DE is seeking a Senior Client Accountant responsible for full-cycle accounting for a portfolio... ...clients, preparing financial statements, and managing year-end audits. The ideal candidate should have a Bachelor’s in Accounting or...SeniorWork at office
$63k - $108k
...looking for a Premium Auditor/Sr. Premium Auditor to join their Mid-Atlantic team. This role involves conducting physical and virtual audits on Commercial Line policies such as workers compensation and general liability, ensuring compliance with industry regulations. The...Senior
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