Insite US · 18 hours ago
Senior Auditor
New York, United States
Full-time
Hybrid
Mid, Senior Level
3+ years expInsite US is a well-established CPA firm with a strong presence in the New York market, seeking an experienced Audit Senior to join their Not-for-Profit practice. The role offers an opportunity for a motivated CPA to manage non-profit audit engagements while cultivating strong client relationships and ensuring adherence to quality standards.
Staffing & Recruiting
Hiring Manager
Sophie Lake
Responsibilities
Lead and manage multiple non-profit audit engagements from planning through completion, ensuring timely delivery and adherence to quality standards
Act as primary day-to-day contact for non-profit clients, cultivating strong relationships and providing proactive audit services
Prepare and review financial statements, footnotes, and audit reports in accordance with GAAP and regulatory requirements
Identify and communicate accounting issues, internal control deficiencies, and improvement opportunities to clients and senior leadership
Execute and review audit procedures for complex NFP areas, including contribution revenue recognition, functional expense allocations, net asset classifications, and grant compliance
Apply expertise in Uniform Guidance, Single Audits, OMB requirements, and federal/state grant compliance testing
Review staff work papers with attention to detail, providing constructive feedback and technical coaching on audit methodology
Research technical accounting and auditing matters, staying current with evolving GAAS and Yellow Book standards
Supervise, train, and mentor staff accountants, fostering their technical and professional development in public accounting
Plan and coordinate fieldwork, delegate tasks effectively, and monitor engagement progress across multiple audit engagements
Contribute to a collaborative team culture that values quality, learning, and work-life balance
Qualification
Required
Bachelor's degree in Accounting
Active CPA license (or actively pursuing and CPA-eligible)
3-5 years of progressive public accounting experience with substantial NFP audit exposure
Excellent organisational skills with the ability to manage multiple priorities in the busy season
Experience mentoring or supervising junior staff in audit settings
Preferred
Master's in Accounting
Company
Insite US
We are the US's acknowledged market-leading public practice consultancy; with the largest team of experienced Consultants and Support staff; the biggest advertiser and the largest database.
Founded in 2015New York, NY, US
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase