Are you looking to leverage your niche expertise in a firm where your work has a direct community impact? Our client, a highly respected and specialized CPA firm, is looking for a dedicated Audit professional to join their growing Assurance practice.

This is not a "generalist" role. Our client focuses exclusively on the Government and Non-Profit sectors, offering you the opportunity to become a true subject matter expert in a stable, high-demand field.



salary: $90,000 - $100,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

• Engagement Execution: Plan and execute audit and review engagements specifically for Governmental and Non-Profit entities, ensuring compliance with GAAP, GAAS, OMB Uniform Guidance (Single Audits), and Yellow Book standards.
  
  
• Analysis & Documentation: Perform detailed audit procedures, including testing internal controls, analyzing financial statements, and developing comprehensive work papers.
  
  
• Client Communication: Serve as a primary point of contact for clients, managing fieldwork, resolving open items, and communicating audit findings effectively.
• Financial Reporting: Assist in the preparation of clear and concise financial statements and reports for presentation to clients and firm leadership.
  
  

SkillsCPA
QualificationsYears of experience: 0 yearsExperience level: Experienced