Nonprofit Audit Lead - Senior Assurance Expert

CyberCoders; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

CyberCoders is seeking an Audit Senior with a nonprofit emphasis in Houston, TX. You will lead fieldwork, manage engagement teams and deliver high-quality external audits tailored to nonprofit organizations.

Ideal candidates have 3+ years of progressive audit experience, a Bachelor's in Accounting, and strong communication skills. CPA is preferred, with CPA candidates considered; nonprofit experience and Form 990 knowledge are a plus.

Qualifications

• 3+ years of progressive external audit experience.
• CPA preferred; CPA candidates in progress will be considered.
• Experience working with nonprofit entities and familiarity with nonprofit accounting standards is a plus.
• Strong leadership and ability to supervise staff and manage multiple engagements.

Responsibilities

• Lead planning, execution and completion of external audit and assurance engagements for nonprofit and other clients.
• Supervise, mentor and review work of staff and seniors; provide on-the-job training and performance feedback.
• Develop audit programs, risk assessments and testing plans appropriate to each engagement.
• Evaluate internal controls, identify issues and recommend practical improvements to clients.
• Prepare and review financial statements, disclosures and supporting documentation in accordance with applicable accounting standards.
• Coordinate and communicate with client management and stakeholders to resolve technical accounting and audit matters.
• Assist with preparation and review of Form 990 and related nonprofit tax filings, or coordinate with tax team as needed.
• Ensure engagements comply with firm policies, professional standards and regulatory requirements; maintain engagement documentation.
• Manage engagement timelines and budgets, delegate tasks effectively, and elevate issues when necessary.
• Support business development by building client relationships and identifying opportunities for additional services.

Skills

Audit leadership

Client communication

Project management

Nonprofit accounting knowledge

Form 990 knowledge

Education

Bachelor's degree in Accounting

Advanced degree in accounting

Tools

Audit software

Microsoft Office

Job description

CyberCoders is seeking an Audit Senior with a nonprofit emphasis in Houston, TX. You will lead fieldwork, manage engagement teams and deliver high-quality external audits tailored to nonprofit organizations.

Ideal candidates have 3+ years of progressive audit experience, a Bachelor's in Accounting, and strong communication skills. CPA is preferred, with CPA candidates considered; nonprofit experience and Form 990 knowledge are a plus.