Audit Senior, Emerging Entities

SB-; Owings Mills (MD); Sur place; USD 65 000 - 90 000; Plein temps

Résumé du poste

SB & Company, LLC is seeking an audit professional to join the Emerging Entities team, focusing on non-profit organizations and women- and minority-owned businesses. You will support audit engagements from planning through wrap-up, coaching junior staff, and addressing issues with senior management.

Ideal candidates have 2+ years of public accounting audit experience, a degree in accounting, and progress toward CPA certification; non-profit audit experience is a strong plus, with solid

Qualifications

• Two or more years public accounting experience as an audit professional.
• CPA or progress toward CPA certification with a minimum of two exam sections passed.
• Experience auditing non-profits is a strong plus.
• Strong technical skills in accounting and tax preparation, review experience a plus.
• Effective verbal and written communication skills, as well as good computer skills.
• Ability to handle multiple tasks simultaneously.

Responsabilités

• Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities.
• Coaches more junior members of Emerging Entities team assigned to assist during an engagement.
• Reviews work performed by Staff on standard testing and related substantive testing.
• Perform required financial controls assessment and related analytics.
• Communicates identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner.
• Complete GAAS compliance checklist.

Connaissances

Public accounting

Audit engagements

Communication skills

Formation

Accounting degree

Outils

QuickBooks

Bill.com

Description du poste

About Us:SB & Company, LLC (SBC) is a certified public accounting and business advisory firm serving clients across the East Coast and Southeast. SBC combines the knowledge, methodologies, and technical capabilities associated with larger firms with the access, focus, and entrepreneurial environment of a growth-oriented firm. Our professionals serve commercial businesses, public-sector organizations, tax-exempt organizations, high-net-worth individuals, and families through tax compliance, planning, advisory, advocacy, assurance, risk, and related services..As part of the Emerging Entities team, you will work alongside a highly skilled and dynamic group focused on supporting non-profit organizations and women- and minority-owned businesses. Together, the team helps clients refine business models, enhance revenue opportunities, and improve efficiency through strategic use of people, technology, operational expertise, and forward-thinking solutions.Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Coaches more junior members of Emerging Entities team assigned to assist during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with senior management to ensure any potential concerns are addressed in a timely and effective mannerEssential Functions:Reviews work performed by Staff on standard testing and related substantive testing.Completes on-site testing required for assigned clients including control, operations, and fraud assessments.Perform required financial controls assessment and related analytics.Complete testing required by Engagement Director relative to the risks areas identified.Complete review of initial draft of financial statements.Complete GAAS compliance checklist.Draft 990 workbook.Two or more years public accounting experience as an audit professionalA Bachelor's or Master's degree in AccountingCPA or demonstrated progress toward obtaining CPA certification with a minimum of two exam sections passedOne or more years \"in-charging\" audit engagementsUnderstanding of audit services with knowledge of FASB and GAASStrong technical skills in accounting and tax preparation, review experience a plusEffective verbal and written communication skills, as well as good computer skillsAbility to handle multiple tasks simultaneouslyProven ability to draft financial statementsExperience auditing non-profits a strong plus.Experience within an internal audit environment preferred.Experience working on Engagement, Quick-books and Bill.com a plus