Job Description
Position Summary
As an
Audit Associate , you will play a key role in performing audits and assurance services, with a primary focus on nonprofit clients and
Single Audits (Uniform Guidance) . You’ll work under the supervision of senior auditors and managers to conduct fieldwork, prepare audit documentation, and ensure compliance with both generally accepted auditing standards (GAAS) and government auditing standards (GAGAS).
This is an excellent opportunity for individuals looking to build a career in nonprofit and governmental auditing.
Key Responsibilities
Perform audit procedures in accordance with GAAS
Assist in planning and executing audits of nonprofit organizations, including those subject to Single Audit requirements
Prepare workpapers and audit documentation supporting audit conclusions
Review financial statements for accuracy and compliance with U.S. GAAP
Conduct internal control and risk assessments during fieldwork
Perform compliance testing related to federal and state grants
Communicate effectively with clients regarding audit issues, deadlines, and required information
Collaborate with team members to ensure timely completion of engagements
Stay current on updates to GAAP
Qualifications Required:
Bachelor’s degree in Accounting or a related field
CPA-eligible (or working toward CPA licensure in Texas)
Strong analytical, organizational, and time management skills
Ability to travel to client locations within Texas as needed
Excellent verbal and written communication skills
Proficiency in Microsoft Excel and Word
Preferred:
Internship or 1+ year of experience in public accounting or audit
Exposure to nonprofit accounting or Single Audit engagements
Experience with audit software
#J-18808-Ljbffr
Audit Associate , you will play a key role in performing audits and assurance services, with a primary focus on nonprofit clients and
Single Audits (Uniform Guidance) . You’ll work under the supervision of senior auditors and managers to conduct fieldwork, prepare audit documentation, and ensure compliance with both generally accepted auditing standards (GAAS) and government auditing standards (GAGAS).
This is an excellent opportunity for individuals looking to build a career in nonprofit and governmental auditing.
Key Responsibilities
Perform audit procedures in accordance with GAAS
Assist in planning and executing audits of nonprofit organizations, including those subject to Single Audit requirements
Prepare workpapers and audit documentation supporting audit conclusions
Review financial statements for accuracy and compliance with U.S. GAAP
Conduct internal control and risk assessments during fieldwork
Perform compliance testing related to federal and state grants
Communicate effectively with clients regarding audit issues, deadlines, and required information
Collaborate with team members to ensure timely completion of engagements
Stay current on updates to GAAP
Qualifications Required:
Bachelor’s degree in Accounting or a related field
CPA-eligible (or working toward CPA licensure in Texas)
Strong analytical, organizational, and time management skills
Ability to travel to client locations within Texas as needed
Excellent verbal and written communication skills
Proficiency in Microsoft Excel and Word
Preferred:
Internship or 1+ year of experience in public accounting or audit
Exposure to nonprofit accounting or Single Audit engagements
Experience with audit software
#J-18808-Ljbffr