Job
Description
We are seeking an experienced and highly skilled Audit Senior with 3+ years of experience specializing in at least two of the following audit types: Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization. Key Responsibilities: Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. Ensure compliance with US GAAP, and other relevant auditing standards. Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. Identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. Assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. 3+ years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. Bachelors or Masters degree in Accounting, Finance, or a related field. CA, CMA, CPA certification required (or actively pursuing with significant progress). Extensive knowledge of US GAAP. Strong analytical, problem-solving, and decision-making skills. Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders. Proficiency in audit software, Microsoft Office Suite, and data analytics tools. Ability to mentor and develop junior audit professionals.
