Audit Senior Associate - Flexible Hours, Affordable Housing

EisnerAmper; Birmingham (AL); On-site; USD 70,000 - 90,000; Full time

Job summary

EisnerAmper is seeking an Audit Senior Associate to join the Affordable Housing Assurance practice in either one of our Atlanta, GA - Johns Creek, GA - Birmingham, AL - Columbus, OH offices. You thrive in a growing environment and delivering exceptional services to clients.

In this role you will lead engagement management, review letters and confirmations, communicate with clients, perform compliance testing, and help prepare financial statements.

Qualifications

• Bachelor’s degree in Accounting or equivalent
• 2+ years of progressive audit and/or assurance experience
• Master’s degree in Accounting or equivalent preferred
• CPA or EA credentialing preferred

Responsibilities

• Take a lead role in engagement management through internal communication and tracking engagement status
• Review engagement letters prepared by Associates
• Review confirmations (including 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, and other supporting documents)
• Prepare 10%, contractor and owner certifications, and DCRs
• Review financial statement changes and draft AJEs, RJEs, ATBs
• Review or prepare final financial statements and lockdown files
• Actively participate in firm initiatives and mentoring of Associates and interns

Skills

Engagement management

Audit letters review

Client communications

Compliance testing

Financial statements prep

Mentoring

Education

Bachelor’s degree in Accounting

Master’s degree in Accounting

CPA or EA

Job description

EisnerAmper is seeking an Audit Senior Associate to join the Affordable Housing Assurance practice in either one of our Atlanta, GA - Johns Creek, GA - Birmingham, AL - Columbus, OH offices. You thrive in a growing environment and delivering exceptional services to clients.

In this role you will lead engagement management, review letters and confirmations, communicate with clients, perform compliance testing, and help prepare financial statements.