Audit Senior - Not for Profit
SingerLewak, Los Angeles, CA, United States
Senior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Senior auditors perform most work assigned with a minimum of assistance. They often supervise one or more staff and/or experienced staff auditors, instruct them in work to be performed, review the work done, and direct necessary revisions. Senior auditors are provided a variety of diversified auditing and accounting assignments under the supervision of different professionals. Assessment of performance is based their ability to effectively run engagements, supervise staff, and on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner
Responsibilities
Performing audit or review procedures, or assisting in other projects, as assigned
Understanding the client’s business and industry and accounting and control systems
Assessing risks and evaluating the client’s internal control structure
Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
Reviewing or drafting of financial statements and other client deliverables
Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
Building and maintaining good client relationships
Being actively involved all phases of a client engagement, from planning to issuance
Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards
Qualifications
Bachelor’s degree in accounting or related field
At least two years of experience in public accounting, specifically in the not for profit sector
Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
Ability to travel to assigned client locations
Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
$42 - $45 an hour
SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
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Responsibilities
Performing audit or review procedures, or assisting in other projects, as assigned
Understanding the client’s business and industry and accounting and control systems
Assessing risks and evaluating the client’s internal control structure
Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
Reviewing or drafting of financial statements and other client deliverables
Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
Building and maintaining good client relationships
Being actively involved all phases of a client engagement, from planning to issuance
Demonstrating proficiency in technical skills, work quality, and application of professional and firm standards
Qualifications
Bachelor’s degree in accounting or related field
At least two years of experience in public accounting, specifically in the not for profit sector
Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam
Ability to travel to assigned client locations
Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards
$42 - $45 an hour
SingerLewak is an affirmative action-equal opportunity employer and complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.
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