Senior Auditor

Han Group LLC; Washington, Baltimore (District of Columbia, MD); Hybrid; USD 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401(k) retirement plan

Paid time off

4-day work week during summer

Professional development opportunities

Zusammenfassung

Han Group LLC is seeking a Senior Auditor to lead nonprofit audit engagements from our Washington, DC office. The role emphasizes managing planning, risk assessment, testing procedures, and reporting while ensuring adherence to nonprofit standards.

You will guide junior staff, review work, and clearly communicate findings to clients. Candidates should have 3–5 years of nonprofit auditing experience and CPA-related credentials, with strong MS Office proficiency.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA certification or completion of one or more sections of the CPA exam.
• 3 to 5 years of auditing experience, ideally within nonprofit accounting.
• Profound comprehension of auditing principles and standards.
• Proficiency in the MS Office Suite.
• Familiarity with Caseware Working Papers or CCH ProSystems fx Engagement is a plus.
• Exceptional communication, interpersonal, and organizational skills.
• Demonstrated commitment to serving nonprofit organizations.

Aufgaben

• Lead and manage audit engagements for nonprofit clients, ensuring compliance with applicable regulations and auditing/accounting standards.
• Develop and execute audit plans, including risk assessment, testing procedures, and reporting.
• Evaluate internal controls and identify areas for improvement in financial and operational processes.
• Prepare financial statements and/or conduct detailed reviews of financial statements, supporting documentation, and accounting records to ensure accuracy and completeness.
• Provide guidance and support to junior team members, including reviewing their work and providing constructive feedback.
• Communicate audit findings and recommendations effectively to clients, including presenting complex financial information in a clear and understandable manner.
• Collaborate with clients to address audit issues, resolve discrepancies, and implement best practices.
• Regularly communicate audit progress, status updates, and significant findings with the audit manager or partner.
• Stay abreast of developments in accounting regulations and nonprofit industry trends to ensure audit methodologies remain current and effective.
• Build and maintain strong client relationships through professionalism, responsiveness, and reliability.
• Participate in firm-wide initiatives, such as training programs and quality assurance reviews, to enhance professional development and uphold audit quality standards.

Kenntnisse

Auditing

Communication

Interpersonal skills

Organizational skills

MS Office

Ausbildung

Bachelor’s degree in Accounting/Finance

CPA certification

CPA exam sections completed

Tools

Caseware Working Papers

CCH ProSystem fx Engagement

Jobbeschreibung

Join Our Team as a Senior Auditor Specializing in the Nonprofit Industry!

Are you an experienced audit and assurance professional with a dedication to serving nonprofit organizations? Do you thrive in a dynamic environment where your expertise can make a real difference? If so, we invite you to apply for the Senior Auditor position at Han Group LLC, a leading accounting firm based in Washington, DC, dedicated exclusively to serving nonprofit sector!

About Us: Han Group LLC is a respected accounting firm with a team of over 50 professionals, all dedicated to providing high-quality auditing, accounting, tax and tech solutions to nonprofit organizations. We pride ourselves on our commitment to our clients’ missions and our expertise in the nonprofit industry.

Position: Senior Auditor

Location: Hybrid, Washington, DC

Responsibilities:

Lead and manage audit engagements for nonprofit clients, ensuring compliance with applicable regulations and auditing/accounting standards.

Develop and execute audit plans, including risk assessment, testing procedures, and reporting.

Evaluate internal controls and identify areas for improvement in financial and operational processes.

Prepare financial statements and/or conduct detailed reviews of financial statements, supporting documentation, and accounting records to ensure accuracy and completeness.

Provide guidance and support to junior team members, including reviewing their work and providing constructive feedback.

Communicate audit findings and recommendations effectively to clients, including presenting complex financial information in a clear and understandable manner.

Collaborate with clients to address audit issues, resolve discrepancies, and implement best practices.

Regularly communicate audit progress, status updates, and significant findings with the audit manager or partner.

Stay abreast of developments in accounting regulations and nonprofit industry trends to ensure audit methodologies remain current and effective.

Build and maintain strong client relationships through professionalism, responsiveness, and reliability.

Participate in firm-wide initiatives, such as training programs and quality assurance reviews, to enhance professional development and uphold audit quality standards.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.

CPA certification or completion of one or more sections of the CPA exam.

3 to 5 years of auditing experience, ideally within nonprofit accounting.

Profound comprehension of auditing principles and standards.

Proficiency in the MS Office Suite.

Familiarity with Caseware Working Papers or CCH ProSystems fx Engagement is a plus.

Exceptional communication, interpersonal, and organizational skills.

Demonstrated commitment to serving nonprofit organizations.

Comprehensive medical, dental, and vision insurance coverage.

Disability insurance and life insurance plans.

Robust 401(k) retirement savings plan.

Generous paid time off allowances.

Option for a 4-day work week during the summer.

Access to a plethora of professional development opportunities.

Join us at Han Group LLC, where your expertise meets purpose in serving the nonprofit community with unwavering commitment and excellence!