Hybrid Staff Auditor — Government & Nonprofit

Maher Duessel

Lancaster (Lancaster County)

Hybrid

USD 65.000 - 85.000

Vollzeit

14 Tage+

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Zusammenfassung

Maher Duessel is seeking Experienced Staff Auditors to perform detailed financial statement audits under supervision, with opportunities to direct small audits. The role emphasizes staying current on government/non-profit developments and a hybrid work schedule for work-life balance.

Candidates typically hold accounting degrees with CPA qualification potential and have at least one year of public accounting experience, plus proficiency in Caseware, RIA Checkpoint, CCH, and Microsoft Office.

Qualifikationen

  • An undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient coursework to qualify to become licensed as a CPA
  • Minimum of 1 year of accounting experience, preferably in public accounting
  • Government and non-profit audit experience preferred
  • Proficiency of firm technology, including the use of Caseware, RIA Checkpoint, CCH, and Practice Engine
  • Have demonstrated an ability to work independently
  • Strong analytical and problem-solving skills
  • Written and verbal communication skills
  • A strong dedication to teamwork and client service
  • Integrity within the professional environment
  • Proficiency in Microsoft Office applications (e.g., Excel, Word, Outlook)
  • Ability to adapt to work schedule and job requirements, including some travel and hours beyond the standard workday as needed
  • Reliable transportation

Aufgaben

  • Display a strong work ethic and ability to interact with clients and other firm employees
  • Stay informed of current developments relevant to the government and non-profit industries
  • Communicate to the audit team leader the audit status and issues encountered while performing assigned tasks
  • Identify potential risks and bring them to the attention of the Senior Auditor, Audit Supervisor, or Audit Manager
  • Contribute ideas/opinions to the engagement and listen/respond to other team members' views
  • Work independently without the daily supervision of the Senior Auditor, Audit Supervisor, or Audit Manager
  • Accept assignments by audit area(s) and complete assignments in a timely manner
  • Examine procedures used in the past and attempt to enhance audit techniques
  • Understand and prepare basic financial statements
  • Recognize a need for increased amount of overtime to complete assigned tasks and assist audit team in completing engagements
  • Actively work towards passing the CPA exam

Kenntnisse

Strong analytical skills
Written & verbal communication
Teamwork & client service
Independent work capability
Adaptability to travel/work hours

Ausbildung

Accounting degree (undergrad/grad) & CPA qualification potential
1 year accounting experience
Government & non-profit audit experience preferred

Tools

Caseware
RIA Checkpoint
CCH
Practice Engine
Microsoft Office (Excel, Word, Outlook)

Jobbeschreibung

Maher Duessel is seeking Experienced Staff Auditors to perform detailed financial statement audits under supervision, with opportunities to direct small audits. The role emphasizes staying current on government/non-profit developments and a hybrid work schedule for work-life balance.

Candidates typically hold accounting degrees with CPA qualification potential and have at least one year of public accounting experience, plus proficiency in Caseware, RIA Checkpoint, CCH, and Microsoft Office.

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