Senior Audit Associate

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Requirements:

• Bachelor’s degree in Accounting or related field
• CPA designation (or equivalent international certification)
• At least 3 years of audit experience with exposure to nonprofit and for-profit engagements
• Strong working knowledge of US GAAP accounting standards
• Familiarity with nonprofit reporting (e.g., Form 990, FASB ASC 958)
• Clear oral and written communication skills
• Familiarity with preferred audit tools (e.g. CCH Engagement)

Responsibilities:

• Conduct full-cycle audits for for-profit and nonprofit organizations
• Review and/or prepare U.S. GAAP client financial statements, accounting entries, and identify internal controls for relevant assertions in higher risk areas
• Coordinate audit work and draft audit plans
• Perform testing over all areas of financial statements
• Present findings to audit team, offering practical recommendations
• Stay updated on industry-specific accounting changes and audit standards
• Assist in refining internal processes for improved audit efficiency