Audit Senior - Nonprofit & Emerging Entities

SB & Company, LLC; Owings Mills (MD); On-site; USD 75,000 - 105,000; Full time

Job summary

SB & Company, LLC is a certified public accounting and business advisory firm serving clients across the East Coast and Southeast. The Emerging Entities team supports non-profit organizations and women- and minority-owned businesses, helping refine business models and improve efficiency through strategic use of people, technology, and operations.

The role ensures successful completion of audit engagements from start to finish, mentors junior team members, and applies risk and control concepts.

Qualifications

• Two or more years public accounting experience as an audit professional.
• Bachelor's or Master's degree in Accounting.
• CPA or progress toward CPA with a minimum of two exam sections passed.
• One or more years in-charging audit engagements.
• Understanding of audit services with knowledge of FASB and GAAS.
• Strong technical skills in accounting and tax preparation; review experience a plus.
• Effective verbal and written communication skills; good computer skills.
• Experience auditing non-profits a strong plus.
• Experience within an internal audit environment preferred.
• Experience working on Engagement, QuickBooks and Bill.com a plus.

Responsibilities

• 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.

Skills

Audit experience

CPA path

Communication skills

Education

Bachelor's or Master's degree in Accounting

Tools

QuickBooks

Bill.com

Job description

SB & Company, LLC is a certified public accounting and business advisory firm serving clients across the East Coast and Southeast. The Emerging Entities team supports non-profit organizations and women- and minority-owned businesses, helping refine business models and improve efficiency through strategic use of people, technology, and operations.

The role ensures successful completion of audit engagements from start to finish, mentors junior team members, and applies risk and control concepts.