Senior Auditor (Non-Profit experience)

The Senior Auditor participates in and leads staff on audit engagements for Non Profit organizations. They must be able to plan, coordinate, supervise, and complete audits with minimal supervision. Audit Seniors conduct field audit engagements, perform complex accounting and auditing of client financial statements and transactions and interact with clients to discuss field audit issues. To accomplish this, they guide pre-audit planning for audit engagements, review client accounting and operating procedures and systems of internal control, conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements, and perform accounting research to solve issues that arise during the course of audit or compliance engagements. Salary Range $70,000-$90,000 3 day per week in office MTT Major Responsibilities and Duties • Manage and supervise the execution of client audit engagements, which may include planning, preparing and indexing working papers, drafting reports that are concise and accurate, directing, and completing financial audits. • Produces deliverables that are clear, concise, thorough, of professional quality and are completed in a timely manner within budget. • Ability to lead multiple engagements concurrently. • Thorough understanding of generally accepted accounting principles and government auditing standards. • Supervise 2 -3 staff auditors on audit engagements. • Train and mentor staff auditors and interns on audit processes. • Research and analyze financial statement and audit related issues. • Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements. • Proficient in preparing financial statements and footnote disclosures. Requirements & Qualifications The successful candidate will possess the following basic qualifications. • Currently in an Audit Senior Role with a CPA firm • Minimum 4 years recent audit experience a with a focus inNonprofit industryand/or single audits • Previous experience in public accounting • Demonstrated supervisory experience. • Strong leadership, training, and mentoring skills. • Ability to thrive in a fast-paced working environment. • Dedication to superior client service. • Strong organizational skills and attention to detail. • Understanding of computer software packages and platforms including Microsoft Office Suite, Tax software, Adobe and Engagement Manager Education and Licenses · Bachelor’s degree in accounting · Advanced degree is highly desirable, but not mandatory · CPA certification is desirable or working toward it if not already obtained Job Type: Full-time Pay: $70,000.00 - $90,000.00 per year Benefits: • 401(k) • 401(k) matching • Dental insurance • Disability insurance • Employee assistance program • Flexible spending account • Health insurance • Health savings account • Life insurance • Paid time off • Referral program • Vision insurance Education: • Bachelor's (Required) Experience: • Audit: 4 years (Required) • Non-Profit : 3 years (Required) License/Certification: • CPA (Preferred) Ability to Commute: • Dallas, TX 75230 (Required) Work Location: Hybrid remote in Dallas, TX 75230