Audit Senior (Non-Profit Experience Preferred)
Impact Recruitment
Job Description Are you looking for a new challenge in a fast-paced, innovative company? Want to make an impact on your community and clients while developing your career? Impact Recruitment is currently seeking Senior Auditors to join our client's Audit practice in Bethesda, Maryland. The Senior Auditor is responsible for the execution of the audit engagement, supervision of staff, and preparation of the audited financial statements (of primarily nonprofit organizations, employee benefit plans, and government contractors). They will coordinate and oversee the planning, fieldwork, review and reporting of audit outcomes. The Senior Auditor will interface with clients remotely to start, but must be flexible to manage engagements at client's premises in the future. Essential Duties & Responsibilities: Prepare audited financial statements by applying working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS), standards of quality control documents and ASU's auditing standards Perform diversified auditing assignments including, nonprofit, employee benefit plan and some government contracting audits Lead and instruct audit staff during engagements. You will oversee, review and edit their work Plan the scope of work required for each engagement, selecting the transactions that need to be tested and prioritizing the order in which the test work is to be completed Schedule engagements and delegate assignments to staff Perform or direct test work during each engagement to include testing cash, accounts payable, accounts receivable and fixed assets Communicate with clients about the requirements of each audit, coordinate the submission of necessary materials and provide periodic status updates Communicate engagement status updates to firm partners and managers Prepare necessary reports at the end of each audit, which includes drafting the financial statement, audit report, required governance and management letters outlining the results of the audit Clearly articulate ideas both orally and in writing and write concise, detailed documented findings Completes small to medium sized audit engagements, which may include 30 to 50 nonprofit and 5 to10 Employee Benefit Plan audits per year Coordinates staff and budgets time to meet engagement deliverable deadlines Travel 10% internationally and 20% domestically to perform audits at client sites Conduct organic business development with the client in order to increase revenue Other duties as assigned Requirements: 2+ years of experience in public accounting required Bachelor's degree in Accounting Should possess a current & valid CPA license or be eligible and actively pursuing passing all four parts of the CPA exam Must have strong Microsoft Office skills and be well versed in relevant accounting software. Caseware preferred Must have working knowledge of Generally Accepted Accounting Principles (GAAP, GAAS) Experience in Not-for-Profit and/or Employee Benefit Plan Audits preferred Ability to work independently, use sound judgment and prioritize tasks Must be punctual and have excellent analytical, interpersonal and oral and written communication skills Ability to work in a fast-paced environment with changing priorities and timelines and challenging client requirements. This is an immediate opening with outstanding benefits and salary package available commensurate with experience. Benefits include profit sharing and 401(k) plans, 100% company paid individual medical coverage and a culture that fosters flexibility and career development. Impact Recruitment is an equal opportunity employer. Impact Recruitment does not discriminate in recruitment, hiring, or terms or conditions of employment on the basis of race, sex, color, national origin, sexual orientation, religion, age, disability, medical condition as defined under state law, or any other basis prohibited by applicable federal, state, or local law. Impact Recruitment also provides reasonable accommodations to disabled individuals to assist in the hiring process and to qualified individuals with disabilities in the performance of essential job functions, as required by federal, state, or local law. #J-18808-Ljbffr Impact Recruitment
$65k - $74k
...budgeting, forecasting, financial analysis, audits, and regulatory examinations. Process... .... ~1-3 years of full cycle accounting experience ~ Strong financial analysis and... ...specifically in medical stop loss highly preferred. Company Description Experience in...SuggestedFull timeBank staffWork at office$100.21k - $120.94k
...RoleLocation: Silver Spring, MD area preferred. We will also consider... ..., and finance, you'll create audit-ready Excel models, apply FAR... ...5+ years of hands-on pricing experience for federal and/or state... ...connection, and team brainstorming.Non-local employees will join...SeniorPrice workFull timeContract workFor subcontractorLocal areaRemote workFlexible hours$100k - $125k
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...commercial real estate.Job purpose/summary:The Senior Internal Auditor is responsible for... ...operational, financial, and compliance audits across the organization. This role... ...property operations, and related risks preferred.Experience with data analytics tools and audit technologies...SeniorFull timeTemporary workFor contractorsWork at office$90k - $105k
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$80.83k - $129.32k
...Senior Tax Accountant Location : Location US-MD-Bethesda... ...to learn from one another's experience. We believe employees are... ...assistance with tax planning, audit support, and strategic transactions... ...Power query Preferences: Master's degree in...SeniorFull timeFlexible hours- ...Apply for this Job Click Here Senior Staff Accountant Position... ...and schedules for external audits. ~ Ensure accounting... ...years of progressive accounting experience. ~ Strong general ledger and... ...Dynamics, or similar platforms preferred. ~ Strong analytical, organizational...Senior
$85k - $100k
...Senior Accountant Salary: $85,000-$100,000 Location... ...ledger accounting, investments, audits, and process improvements.... ...years of progressive accounting experience. Strong hands-on general... ...to work independently. Preferred Not Required: Nonprofit,...SeniorTemporary workImmediate startMonday to Friday- ...Source is seeking an experienced Senior Accountant to oversee day-to-... ...and accuracy. Support audits, tax reporting, project accounting... ...of progressive accounting experience. ~ Experience supporting... ...experience required or highly preferred. ~· Experience with ADP Workforce...SeniorFull timeContract work
$70k - $90k
...Qualifications ~3+ years of billing, accounts receivable, or related accounting experience. ~ Prior law firm or professional services billing experience strongly preferred. ~ Experience with electronic billing platforms preferred. ~ Experience with Orion,...Full timeWork at office- ...Senior Accountant Location: Hybrid - Bethesda, MD Employment... ...variances Assist with audit support, internal controls,... ...years of progressive accounting experience ~ Strong understanding of... ...functions required ~ CPA preferred ~ Experience with large...SeniorFull time
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- ...destination. Purpose: The Senior Payroll Tax Analyst is... ...for payroll tax operations, audits, and system configurations.... ...Environment: Education and Experience: The combination of education... ...F&B and/or Retail experience preferred Specialized training: Training...SeniorFull timeLocal areaFlexible hours
$30 - $36 per hour
...Job Description Job Description Role: Senior Accountant Location : Washington, D.C... ...: $30 - $36 / hour commensurate with experience Benefits: This role is eligible for medical... ...0 and assist with the annual independent audit Prepare budget-to-actual reports and...SeniorPermanent employmentContract workWork at officeLocal areaFlexible hours$73k - $85k
...Audit Seniors We are a growing public accounting firm and we are seeking... ...position will have audit experience, including experience performing audits for not-for-profit clients and employee benefit... ...CPA certification is highly preferred. Industries: not-for-profit...SeniorWork at officeLocal area- Landon School in Bethesda, MD, is seeking a Senior Accountant to join its Business Office.... ..., month-end close, reconciliations, and audits with a focus on GAAP compliance and... ...donor fund accounting. Strong Excel and ERP experience are essential. #J-18808-Ljbffr Landon...SeniorWork at office
$85k - $100k
...Senior Accountant If you are eager to make a meaningful impact... ...-end close, reconciliations, audit preparation, and internal controls... ...bring meaningful accounting experience, a strong understanding of... ...environment is strongly preferred. Responsibilities General...SeniorTemporary workWork at office$70.6k - $83k
...destination. Purpose : The Senior Payroll Analyst supports U.S.... ...for each payroll run Audits the deductions process to determine... ...: Education and Experience: The combination of education... ...provincial laws and regulations preferred Specialized Skillset/...SeniorLocal areaFlexible hours$108.8k - $135.8k
...Position Summary: The Senior Accountant leads grant accounting... ...close reporting and analysis audit and tax support system testing... ...accounting or a related field; CPA preferred. ~ At least five years of progressive accounting experience including reconciliations and...SeniorFull timeContract workWork at officeNight shift$118k - $170k
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...career opportunity for a Tax Senior Manager to join the SALT team... ...consulting services involving audit controversy, due diligence,... ...community networking events.YOUR EXPERIENCE. The successful candidate... ...sales tax compliance software, preferably Avalara for Accountants.Solid...SeniorLocal areaFlexible hours3 days per week- ...into A-123 testing during surge periods MINIMUM QUALIFICATIONS ~ Active CPA ~5–10 years financial-statement audit or credit analysis ~ Grantee or contractor financial-review experience PREFERRED QUALIFICATIONS ~ CFE or CFA Federal audit firm alumni...SeniorContract workFor contractors
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- ...is seeking a detail-oriented Senior Accountant . This role will be... ...will have strong NetSuite experience, a solid understanding of GAAP... ...analysis. Support external audits and provide required documentation... ...CPA or CPA-track is a plus. Preferred Experience Experience in a...Senior
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