Audit Senior Associate- NPO

GR8 Affinity BPO, Inc.; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Rehmann in Makati seeks an Audit Senior specializing in nonprofit and higher education clients to lead audits and ensure compliance with grant and donor requirements.

You will review financial statements, assess internal controls, and collaborate with engagement teams to deliver high-quality work and practical process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification or progress towards CPA preferred.
• 4+ years of Audit background; 1-3 years of experience in US auditing or US accounting, preferably in a public accounting firm serving nonprofit or higher education clients.
• Experience with nonprofit organizations, higher education institutions, foundations, grants, or donor-restricted funding preferred.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Onsite work in Makati required for the 1st year; Flexibility may be provided during typhoons, severe weather advisories, natural disasters, or similar emergency situations.
• Night shift required.

Responsibilities

• Assist in performing audits of nonprofit organizations, higher education institutions, foundations, and other mission-driven clients under supervision of senior personnel on the team.
• Assist in completing audit workpapers by documenting audit procedures, tests, findings, and conclusions.
• Develop knowledge of audit standards, nonprofit accounting, higher education reporting, grant compliance, and donor-restricted fund requirements.
• Collect, assimilate, and analyze client data, including contributions, grants, functional expenses, net assets, program revenue, and other NPO or higher education audit areas.
• Assist in identifying technical accounting, internal control, compliance, and reporting issues and share recommendations with senior personnel.
• Recommend ways to streamline audit processes, strengthen controls, and increase client satisfaction.
• Stay up to date with industry trends, regulations, and best practices related to nonprofit and higher education auditing and financial reporting.
• Participate in special projects and initiatives as assigned by management.

Skills

Analytical skills

Communication skills

Teamwork

MS Excel

MS Word

Education

Bachelor's degree in Accounting/Finance

CPA certification or progress towards CPA

Tools

Audit software

ERP systems

Microsoft Office

Job description

Overview

About GR8 Global

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to our partners. We believe that there is a huge pool of talent outside of the US. Our mission is to bring together the best talent and match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.

Your Passion. Your Purpose.

If you’re here, you’re looking for something more. More opportunity, more impact, more purpose. At Rehmann, each and every one of our associates plays a pivotal role in the Firm’s success. When you join our team, you can count on exceptional support, encouragement, and guidance from your colleagues and from leadership.

No matter where you want to go in your career, Rehmann can help you get there. Whether you’re in the early stages of your professional journey or you’re further down your path, we’re focused on helping you achieve your goals – whatever they may be. When you join Rehmann, you are part of a culture that Puts People First and aims to help everyone reach their fullest potential. Let us show you all the ways we can Empower Your Purpose.

To learn more about Rehmann, visit: https://www.rehmann.com/careers/

Responsibilities

Job Summary:

As an Audit Senior specializing in NPO and Higher Education clients, you will help lead audits for nonprofit organizations, colleges, universities, foundations, and similar mission-driven entities. You will review financial statements, assess internal controls, identify audit risks, and support compliance with applicable accounting, grant, donor, and reporting requirements. You will work closely with engagement teams and client contacts to complete audit procedures, document findings, and recommend practical process improvements.

How You'll Make an Impact:

• Assist in performing audits of nonprofit organizations, higher education institutions, foundations, and other mission-driven clients under supervision of senior personnel on the team
• Assist in completing audit workpapers by documenting audit procedures, tests, findings, and conclusions
• Develop knowledge of audit standards, nonprofit accounting, higher education reporting, grant compliance, and donor-restricted fund requirements
• Collect, assimilate, and analyze client data, including contributions, grants, functional expenses, net assets, program revenue, and other NPO or higher education audit areas
• Assist in identifying technical accounting, internal control, compliance, and reporting issues and share recommendations with senior personnel
• Recommend ways to streamline audit processes, strengthen controls, and increase client satisfaction
• Stay up to date with industry trends, regulations, and best practices related to nonprofit and higher education auditing and financial reporting
• Participate in special projects and initiatives as assigned by management

Qualifications

Desired Skills, Knowledge and Abilities:

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification or progress towards CPA preferred
• 4+ years of Audit background; 1-3 years of experience in US auditing or US accounting, preferably in a public accounting firm serving nonprofit or higher education clients
• Experience with nonprofit organizations, higher education institutions, foundations, grants, or donor-restricted funding preferred
• Strong analytical skills and attention to detail, especially when reviewing financial statements, supporting schedules, and compliance-related documentation
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team in a fast-paced environment
• Proficiency in Microsoft Office applications, particularly Excel and Word
• Experience with audit software and ERP systems is a plus
• Onsite work in Makati required for the 1st year; Flexibility may be provided during typhoons, severe weather advisories, natural disasters, or similar emergency situations.
• Night shift required

We Put People First in all that we do. Our associates are our greatest assets and we provide programs and benefits that encourage growth and development and align with their needs and goals. This includes benefits focused on physical and mental health, paid time off for volunteering and diversity-related activities, flexible work arrangements, and more.

When you join Rehmann, you become part of a firm dedicated to helping Empower Your Purpose, whatever it may be.

Rehmann is an Equal Opportunity Employer.