Senior Nonprofit Audit Lead (Hybrid)

Rogers & Company PLLC

Tysons (VA)

Hybrid

USD 95,000 - 135,000

Full time

13 days ago
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Benefits offered by this job

Flexible time off
Hybrid work
401K plan (Traditional and Roth)
Health, dental, and vision insurance
Short and long-term disability, AD&D,/
Paid continuing professional education
Paid maternity and paternity leave
Annual performance-based bonus

Job summary

Rogers & Company, a public accounting firm headquartered in Tysons Corner, VA, seeks an Audit Senior for its nonprofit practice. The role covers planning, risk assessment, testing, and reporting, with on-site and limited remote work as needed.

You will oversee staff, coordinate engagements, and ensure timely audit completion. The position requires 3–5 years of nonprofit audit experience, a Bachelor’s or Master’s in Accounting, and CPA or CPA candidate status, with strong GAAP/GAAS knowledge.

Qualifications

  • Bachelor’s or Master’s degree in Accounting or related education.
  • 3–5 years of auditing experience in public accounting, preferably nonprofit.
  • CPA or CPA candidate status.
  • Solid understanding of U.S. GAAP and GAAS, with nonprofit experience.
  • Experience with financial statements, disclosures, and board communications.
  • Strong organizational, time management, and communication skills.
  • Ability to work independently and in a team, maintaining client relationships.
  • Experience with MS Office applications.

Responsibilities

  • Oversee and support multiple audit teams across all phases of planning, risk assessment, detail testing, and completion.
  • Collaborate with client and audit team members at client sites, firm office, or remotely.
  • Prepare, review, and evaluate working papers for standards compliance.
  • Conduct and assist with testing procedures throughout the audit.
  • Develop and maintain positive client relationships and timely communication.
  • Offer constructive input to improve client operations.
  • Monitor project status and communicate schedule changes to leadership.
  • Collaborate on proposals, business development, recruiting, training, and marketing.
  • Maintain annual continuing education and help train staff.

Skills

Organizational skills
Time management
Communication skills
Documentation skills
Analytical skills
Client relationship

Education

Bachelor’s or Master’s in Accounting
CPA or CPA candidate

Tools

MS Office

Job description

Rogers & Company, a public accounting firm headquartered in Tysons Corner, VA, seeks an Audit Senior for its nonprofit practice. The role covers planning, risk assessment, testing, and reporting, with on-site and limited remote work as needed.

You will oversee staff, coordinate engagements, and ensure timely audit completion. The position requires 3–5 years of nonprofit audit experience, a Bachelor’s or Master’s in Accounting, and CPA or CPA candidate status, with strong GAAP/GAAS knowledge.

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