Senior Not-for-Profit Audit Lead

Withum; New York (NY); On-site; USD 67,000 - 125,000; Full time

Benefits offered by this job

Bonus program

Benefits package

Job summary

Withum is seeking a Not-for-Profit Audit Senior to join our audit and attest practice, based in any of our office locations. You''ll lead engagement teams from planning through completion, supervising staff and maintaining client relationships.

You''ll work with CPAs and industry leaders, applying US GAAP and nonprofit audit procedures to deliver high-quality service in a collaborative culture.

Qualifications

• Bachelor's degree in accounting or finance required
• CPA or CPA eligible required
• 2-3 years public accounting experience with leadership of engagements
• Excellent analytical, technical, and auditing skills including familiarity with US GAAP
• Exceptional client service and communication skills with ability to maintain client relationships
• Ability to manage multiple engagements and competing projects in a fast-paced team environment
• Strong leadership, training and mentoring skills with excellent communication to management and governance
• Knowledge of or experience with IRS Form 990 and related returns not required
• Knowledge of CCH audit tool not required

Responsibilities

• Lead the engagement team staff on planning and execution of audit, review, or compilation engagements
• Oversee day-to-day operations of the audit engagement including staffing, risk assessment, fieldwork, and reporting
• Provide supervision and support to staff and communicate with engagement manager and partner
• Perform and oversee nonprofit attest procedures focused on trade and membership organizations
• Collaborate with managers and partners on client issue resolution and regulatory/accounting guidance
• Review schedules and general ledger accounts for accurate entries
• Manage multiple engagements with various teams to meet deadlines
• Create and track engagement budgets and review for inefficiencies
• Conduct discussions with team members on evaluations and provide mentorship
• Instruct or lead professional development programs

Skills

Bachelor's degree in accounting or fi

CPA or CPA eligible

Public accounting experience

Client service excellence

Leadership and mentoring

Communication skills

Organization and project management

US GAAP knowledge

Problem solving

Education

Bachelor's degree in accounting or finance

CPA or CPA eligible

Tools

CCH audit tool

Job description

Withum is seeking a Not-for-Profit Audit Senior to join our audit and attest practice, based in any of our office locations. You''ll lead engagement teams from planning through completion, supervising staff and maintaining client relationships.

You''ll work with CPAs and industry leaders, applying US GAAP and nonprofit audit procedures to deliver high-quality service in a collaborative culture.