Senior Auditor

Han Group LLC; Washington; Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life Insurance

401(k) retirement plan

Generous PTO

4-day work week in summer

Professional development opportunities

Job summary

Han Group LLC, a Washington, DC-based nonprofit-focused accounting firm, seeks a Senior Auditor to lead nonprofit audit engagements and develop audit plans. You will assess risks, test controls, and prepare or review financial statements while mentoring junior staff.

The role requires CPA progress or certification, 3–5 years of nonprofit audit experience, and strong communication skills. A hybrid work model in Washington, DC is offered with competitive benefits.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification or CPA exam progress.

Responsibilities

• Lead and manage audit engagements for nonprofit clients.
• Develop and execute audit plans with risk assessment and testing procedures.
• Evaluate internal controls and identify improvements.
• Prepare financial statements or review financial statements and supporting docs.
• Provide guidance to junior team members and review their work.
• Communicate findings and recommendations to clients clearly.
• Collaborate with clients to resolve audit issues and implement best practices.
• Maintain regular communication on audit progress with manager/partner.
• Stay current on accounting regulations and nonprofit industry trends.

Skills

Audit experience

Nonprofit accounting

Communication skills

Team leadership

MS Office proficiency

Regulatory knowledge

Education

Bachelor's degree in Accounting/Finance

CPA certification or CPA exam progress

Tools

Caseware Working Papers

CCH ProSystem fx Engagement

Job description

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.