Senior Auditor — Nonprofit (Hybrid, 4-Day Summer)

Han Group LLC; Washington, Baltimore (District of Columbia, MD); 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

Paid time off

4-day work week during summer

Professional development opportunities

Job summary

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.

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.

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.

Skills

Auditing

Communication

Interpersonal skills

Organizational skills

MS Office

Education

Bachelor’s degree in Accounting/Finance

CPA certification

CPA exam sections completed

Tools

Caseware Working Papers

CCH ProSystem fx Engagement

Job description

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.