Senior Auditor

  • location: Washington, DC
  • type: Permanent
  • salary: $75,000 - $85,000 per year
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job description

Senior Auditor

job summary:
The Senior Auditor leads the engagement team that performs audit procedures for a variety of clients, primarily nonprofit organizations for Financial Statement audits, OMB audits and Employee Benefit Plan audits. The Senior Auditor directs the work of the staff auditors, including training and review. The work of the Senior Auditor

involves travel to client sites.

location: Washington, District Of Columbia
job type: Permanent
salary: $75,000 - 85,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years

  • Trains and supervises staff auditors
  • Prepares all planning for engagements, including: reviewing PBC lists, preliminary financial statements, engagement budgets and client board notes; participates in the planning meetings prior to fieldwork with Staff, Managers and Partners
  • Manages fieldwork and reviews reports
  • Monitors budgets on a daily basis in the field and communicates time requirements changes to the manager immediately; explains any overruns
  • Performs standard audit testing in such areas as gaining an understanding of the client's internal controls, accounts receivable, allowance for doubtful accounts, pension testing, net assets, revenue, OMB compliance testing, and reviews the applicable audit program
  • Responsible for initial review of financial statements and preparation for Partner review. In addition, responsible for financial statement notes, OMB reports, and if applicable, indirect cost reports and other supplemental statements
  • Completes evaluations for staff accountings at the end of each audit within the Firm's deadlines
  • Corresponds with clients on regular, ongoing basis

  • BA/BS/MS in Accounting
  • CPA license or eligibility to sit for the CPA
  • 2+ years of auditing experience in public accounting; nonprofit experience preferred
  • Proficient in the use of various computer software programs including Excel, Caseware, Checkpoint and PPC
  • A solid understanding of generally accepted accounting principles (GAAP), generally accepted auditing standards (GAAS), and Statements on Standards for Accounting and Review Services (SSARS)
  • An understanding of the compliance audit requirements under OMB 2 CFR 200
If this sounds like a good fit, please apply or email directly.

skills: Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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