Lead Auditor – Government & Nonprofit (Schools)

Barre & Company LLC; New Jersey; Vor Ort; USD 90.000 - 125.000; Vollzeit

Zusammenfassung

Barre & Company LLC in New Jersey is seeking a Senior Auditor to lead government and nonprofit audits, including school districts and charter schools. You will oversee planning, fieldwork, and reporting while serving as the primary client contact.

This role requires 3–5+ years of related experience, a CPA or CPA-eligible status, and strong knowledge of GASB, GAGAS, and Uniform Guidance. You will mentor junior staff and contribute to quality control and process improvements.

Qualifikationen

• Bachelor's degree in Accounting and CPA-eligible preferred.
• 3–5+ years of audit experience with governmental and nonprofit clients.
• Experience preparing or reviewing nonprofit tax returns (Form 990) preferred.
• Strong knowledge of GASB, GAGAS, and Uniform Guidance.
• Ability to manage full audits in a small-firm environment.
• Excellent communication and organizational skills.

Aufgaben

• Audit planning, engagement leadership for governmental and nonprofit audits.
• Supervise staff auditors and review workpapers for GAAS/GAGAS compliance.
• Perform detailed audit procedures: fund accounting, grants, internal controls.
• Prepare financial statements, footnotes, and management letters.
• Present results to boards and committees; ensure timely deliverables.

Kenntnisse

GASB standards

Governmental fund accounting

Yellow Book & Uniform Guidance

State reporting requirements

CPE completion

CPA eligible

Audit leadership

Client communication

Ausbildung

Bachelor's degree in Accounting

CPA or CPA-eligible

Tools

Engagement software

Knowledge Coach

Jobbeschreibung

Barre & Company LLC in New Jersey is seeking a Senior Auditor to lead government and nonprofit audits, including school districts and charter schools. You will oversee planning, fieldwork, and reporting while serving as the primary client contact.

This role requires 3–5+ years of related experience, a CPA or CPA-eligible status, and strong knowledge of GASB, GAGAS, and Uniform Guidance. You will mentor junior staff and contribute to quality control and process improvements.