Audit Senior Associate - Affordable Housing

EisnerAmper LLP; Johns Creek (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

EisnerAmper LLP is seeking an Audit Senior Associate to join the Affordable Housing Assurance practice, located in Johns Creek, GA. This role focuses on leading engagement management, executing audits, and mentoring associates.

The ideal candidate will have a Bachelor's degree in Accounting with at least 2 years of experience in audit and assurance. Previous work in Affordable Housing is preferred. As a merit-based employer, EisnerAmper is committed to diversity and inclusion.

Qualifications

• Minimum of 2 years of progressive audit and/or assurance experience.
• Ability to lead engagement management and audit tasks.

Responsibilities

• Manage engagement status through internal communication.
• Review engagement letters and confirmations.
• Communicate directly with clients and prepare audit files.

Skills

Engagement management

Audit execution

Mentorship

Education

Bachelor’s degree in Accounting or equivalent field

Job description

Job Summary

We are seeking an Audit Senior Associate to join the Affordable Housing Assurance practice in one of our offices: Atlanta, GA; Johns Creek, GA; Birmingham, AL; Columbus, OH. This role focuses on engagement management, audit execution, and mentorship for associates.

Work You Will Be Responsible For

• Take a lead role in engagement management through internal communication and tracking engagement status
• Review engagement letters prepared by Associates
• Review confirmations (includes debt, syndicators, etc.)
• Communicate directly with clients regarding request lists and confirmations
• Review or perform compliance testing for more difficult audits (HUD, RD, NFP)
• Prepare files for audit (Bring in TBs, GLs, bank statements, & other supporting documents)
• Prepare 10%, contractor and owner certifications, and DCRs
• Review financial statement changes and draft and AJEs, RJEs, ATBs
• Review or prepare final financial statements and lockdown files
• Actively participate in firm initiatives
• Act as a role model and mentor to Associates and interns

Basic Qualifications

• Bachelor’s degree in Accounting or equivalent field
• 2+ years of progressive audit and/or assurance experience

Preferred/Desired Qualifications

• Previous experience working in Affordable Housing
• Master’s degree in Accounting or equivalent field
• CPA or EA credential

EEO Statement

EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.

If you require assistance completing an employment application due to a disability, please contact [e-mail] so that we can provide you with an accommodation or an alternative application process.