Audit Senior | Government & Nonprofit Specialist
$85k - $110kCyberCoders
Audit Senior | Government & Nonprofit SpecialistLocation: Wilmington, DEEmployment Type: Full-TimeExperience Level: Senior / ExperiencedEstimated Salary:$85,000 - $110,000About the OpportunityWe are a premier regional CPA and consulting firm with over 40 years of excellence in the mid-Atlantic. We specialize in providing high-impact auditing and advisory services for governmental agencies, nonprofits, schools, and employee benefit plans across Delaware, Pennsylvania, Maryland, and New Jersey.As an Audit Senior, you will join a firm that isn't just a participant in the industry-we are leaders. Our partners have served as instructors for the AICPA, and we are proud members of the Governmental Audit Quality Center (GAQC). If you are looking for a role that combines technical excellence with a meaningful commitment to community and integrity, we invite you to lead our audit engagements.The Impact You Will MakeEngagement Management: Lead and execute full-service audits for complex governmental and nonprofit entities, ensuring all work meets the highest standards of technical excellence and professionalism.Advanced Auditing: Utilize cutting-edge auditing concepts and techniques to identify potential weaknesses in internal control systems and accounting frameworks.Technical Quality Control: Review audit programs and detailed transaction tests to ensure compliance with professional auditing standards and firm policies.Client Advisory: Partner directly with nonprofit and government leaders to deliver timely, accurate, and innovative insights that help them achieve their organizational goals.Collaborative Leadership: Leverage our resources as a founding member of CPAsNet-a national consortium-to bring industry-leading insights to our local and regional clients.Mentorship: Supervise and guide junior staff on-site, fostering a culture of enthusiasm, integrity, and continuous professional growth.What You Bring to the TeamExperience:3-5 years of progressive experience in public accounting, with a strong focus on governmental (GASB) or nonprofit auditing.Education: Bachelor's degree in Accounting or Finance.Licensure:CPA license or active pursuit of the CPA credential.Technical Knowledge: Familiarity with Single Audits (Uniform Guidance), employee benefit plan audits, or school district accounting is highly preferred.Communication: Exceptional verbal and written skills, with the ability to assume a leadership role within the firm and the broader professional community.Integrity: A commitment to maintaining strict quality control and upholding the reputation we've built over four decades.Why Choose Us?We offer a stable, collaborative environment where your expertise directly supports the organizations that strengthen our communities.Professional Leadership: Work for a firm whose leaders are recognized experts and former instructors for the AICPA.National Resources, Local Feel: Benefit from the specialized resources of a national consortium (CPAsNet) while enjoying the personal culture of a regional firm.Commitment to Quality: Join a firm that successfully maintains rigorous Peer Review standards and belongs to the Governmental Audit Quality Center.Growth & Impact: See the direct results of your work in the federal funding updates and management insights we provide to the public sector.
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Sasser, based in Oak Brook, IL, seeks a Senior Accounts Receivable Specialist to manage rental revenues, customer damage claims, and ledger reconciliations in a hybrid role. The ideal candidate will oversee AR disputes, monitor payments, and prepare analyses for AR and...Senior- Job SummaryData AnalystPhilladelphia,PA Onsit Seeking a Senior Specialist with 7 to 11 years of experience in data analysis proficient in... ...to continuously improve deliverables Ensure highquality data governance and compliance with organizational standards Mentor junior team...Senior
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...Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end... ...'s largest law firms, corporations, and government agencies rely on Relativity's legal AI software... ...system configurations and processes meet audit and SOX compliance requirements...SeniorRemote workHome office$57k - $63.7k
...and removes non-compliant policy. Researches state changes, resolves problems with Filings as well as assists with periodic state audits. Accurately calculates state and/or municipal taxes. Remits state taxes and stamping fees to state regulatory agency. Reconciles state...Work at office- ...production teams to identify product needs and product availability Maintain accurate inventory records and perform regular inventory audits Coordinate distribution with other departments to ensure products reach correct locations Ensure compliance with requirements for...Weekend workWeekday work
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- Are you looking to work in a dynamic, fun environment as a Senior Accountant? Our client is looking to staff a Senior Accountant with previous client services/audit advisory experience and can manage full cycle GL accounting, financial reporting, and FP&A for several clients...Senior
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