LHH · 9 hours ago
Senior Auditor
Maximize your interview chances
Insider Connection @LHH
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Project manages one or more client engagements simultaneously, ensuring the overall success of each project.
Acquires strong working knowledge of client’s business.
Builds strong working relationships with clients to gather information, resolve problems and to sell/cross-sell products or services.
Effectively documents work.
Identifies, communicates and solves engagement and technical issues as well as communicating engagement progress in a timely and organized manner.
Assists in identifying business development opportunities and in developing new business proposals, budgets and fee quotes.
Assists in preparing billings and in collections.
Supervises, trains and mentors Audit Associates.
Works as an effective team member to successfully complete engagements including:
Preparing financial statements, footnote disclosures and management letter comments.
Assisting with engagement administration including developing audit programs and customized procedures, budgets and engagement letters.
Establishing work schedules using effective project management techniques.
Researching and analyzing financial statement and audit related issues.
Reviewing and preparing Form 990 and related tax returns.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
Bachelor’s or Master’s degree in Accounting
3+ years audit experience in a public accounting firm
Thorough understanding of GAAP, generally accepted auditing standards, internal controls and complex audit procedures and techniques
Strong project management, organizational skills and attention to detail
Strong analytical, technical and research skills
Ability to balance multiple priorities and complete assignments within time constraints and deadlines
Strong verbal and written communication skills
Ability to quickly adapt to changing client and business dynamics with recommended solutions
Committed to seeing engagements through to completion
Preferred
CPA certification and active license (or actively working to obtain certification)
Some nonprofit audit experience
Understanding of Form 990 and related tax returns
Experience conducting nonprofit audits
Experience conducting ERISA audits and single audits
Proficiency in Microsoft Office software programs, QuickBooks, ProSystem fx Tax, Engagement and GoFileRoom software (or equivalent software)