Not-for-Profit Audit Senior | Lead Engagements & Mentoring

Withum

Portland (OR)

Vor Ort

USD 67.000 - 125.000

Vollzeit

14 Tage+

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Benefits dieser Stelle

Bonus program
Benefits package

Zusammenfassung

Withum is seeking a Not-for-Profit Audit Senior to lead engagement teams across planning, execution, and closing of audits, reviews, or compilations. You will supervise staff, mentor junior team members, and maintain client relationships with a focus on nonprofit sectors.

The role emphasizes collaboration with managers and partners on complex issues, adherence to GAAP, and delivering world-class service while managing multiple engagements and budgets.

Qualifikationen

  • Bachelor's degree in accounting or finance
  • CPA or CPA eligible
  • 2–3 years of public accounting experience, with experience leading multiple engagements and supervising staff
  • Excellent analytical, technical, and auditing skills including familiarity with US GAAP
  • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced environment
  • Strong leadership, training, and mentoring skills, with excellent verbal, written, and presentation skills
  • Excellent analytical, organizational, and project management skills
  • Knowledge of IRS Form 990, 990T, and related state returns, not required
  • Knowledge of CCH audit tool, not required

Aufgaben

  • Lead the engagement team staff on planning and execution of an audit, review or compilation engagement to provide world-class client service
  • Oversee day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and conclusion
  • Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner
  • Perform and oversee attest procedures specific to nonprofits, with a focus on development
  • Collaborate with managers and partners on client issue resolution and make recommendations for legal, regulatory and accounting issues
  • Review all schedule and non-scheduled general ledger accounts for accurate entries
  • Manage multiple engagements concurrently with various teams to meet client deadlines
  • Create and track engagement budgets to review for inefficiencies
  • Conduct discussions with team members on evaluations and counseling
  • Serve in professional development programs as instructor or discussion leader

Kenntnisse

Public accounting
Leadership
Communication
US GAAP
Client service
Time management
Mentoring
Auditing

Ausbildung

Bachelor's in accounting/finance
CPA eligible

Jobbeschreibung

Withum is seeking a Not-for-Profit Audit Senior to lead engagement teams across planning, execution, and closing of audits, reviews, or compilations. You will supervise staff, mentor junior team members, and maintain client relationships with a focus on nonprofit sectors.

The role emphasizes collaboration with managers and partners on complex issues, adherence to GAAP, and delivering world-class service while managing multiple engagements and budgets.

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