Non-Profit Audit Senior

Dallas, Texas
IDj-4094
Job TypeDirect Hire
Remote TypeHybrid

We are seeking a dynamic and experienced professional to join our team as a Non-Profit Audit Senior. This role is pivotal in leading and executing audit engagements for non-profit organizations, ensuring compliance and financial accuracy with minimal supervision.

Key Responsibilities:

  • Plan, coordinate, and complete audits, leading a team of 2-3 staff auditors.
  • Conduct field audit engagements and perform complex accounting and auditing tasks.
  • Review client accounting systems and internal controls, ensuring they meet professional standards.
  • Produce clear, concise, and professional audit reports within budget and deadlines.
  • Train and mentor junior staff and interns, fostering a culture of continuous learning and improvement.
  • Engage with client management to resolve issues and recommend business improvements.
  • Prepare financial statements and disclosures with precision and attention to detail.
  • Research and address financial and audit-related issues as they arise.

Qualifications:

  • Currently in an Audit Senior role within a CPA firm.
  • Minimum of 4 years of recent audit experience, focusing on the non-profit sector and/or single audits.
  • Previous public accounting experience is essential.
  • Proven supervisory experience and strong leadership capabilities.
  • Exceptional organizational skills and attention to detail.
  • Proficient in Microsoft Office Suite, Tax software, Adobe, and Engagement Manager.

Education and Certifications:

  • Bachelor’s degree in accounting required; an advanced degree is advantageous.
  • CPA certification is preferred or active pursuit of the same.

This role offers a competitive salary range of $70,000-$90,000, with a requirement to work in the office three days per week (Monday to Wednesday).

If you are passionate about providing superior client service and thrive in a fast-paced environment, we invite you to apply for this opportunity to make a significant impact in the non-profit sector.

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