Government and Non-Profit Auditor, Supervisor

3 weeks ago

Reading, United States Herbein + Company Full time

Overview:

Herbein + Company, Inc. is a leading CPA advisory firm, creating impact nationally and locally since 1972. We build value through exceptional service and innovative solutions, and provide client-focused accounting, tax, advisory, HR consulting, wealth management, and risk management services.

If you're a dedicated professional looking for an opportunity to grow your career with a respected firm, we want to hear from you. Join Herbein and become part of a team that values professional growth, client satisfaction, and community engagement.

We are currently recruiting a Government and Non-Profit Auditor to join our firm's Audit Department working from our Reading, Pennsylvania or Pittsburgh, Pennsylvania office.

Responsibilities/Qualifications:
  • Assist managers on all aspects of audit engagements (audit planning, fieldwork, and wrap up)
  • Analyze and prepare financial statements
  • Evaluate internal controls
  • Handle moderately complex audit engagements
  • Development of audit documents, work papers, and preparation of client documents
  • Proactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc.
  • Help others develop professionally through coaching

Qualifications:

  • Bachelors Degree in accounting or related finance degree
  • CPA, or working towards certification
  • 3 to 5 years of current or recent audit experience in public accounting working with state or local government clients
  • Personable, ambitious, and looking for a career path opportunity
  • Successful at fostering strong relations built on trust and credibility
  • Ability to manage multiple projects/tasks on a timely basis while monitoring time spent
  • Adept at meeting challenging client requirements and deadlines
  • Excellent verbal, written and interpersonal communication skills
  • Detail focused and driven to achieve high standards
  • Must be able to work overtime to meet client needs beyond regularly scheduled work day (evenings and weekends)
  • A Valid Drivers License is required
  • Must be able to travel by car for day and overnight trips estimated at 40% of the time


Additional Details:

At Herbein, we know that our team members are what sets us apart from other firms. Herbein provides comprehensive benefits which include competitive salaries, medical coverage, unlimited vacation, parental leave, and Summer Fridays. We believe that by offering top notch benefits to our valued team members, our firm shows commitment through the creation of a supportive environment where everyone feels valued, motivated, and empowered to thrive both personally and professionally.


We provide opportunities for career growth and advancement that include hands on opportunities to learn and hone new skills.

Highlights of Our Rewards Programs:

  • Competitive Salary
  • Immediate eligibility for medical, dental, vision, and disability insurance
  • 401(k) participation (we have profit sharing contributions too)
  • 4 Weeks of Parental Leave
  • "My Time" (unlimited vacation) with a minimum of 15 vacation days per year
  • Generous sick time, 9 paid holidays Plus 3 "Experience Days" (personal days)
  • Summer Fridays Off Program

Herbein + Company, Inc. and its subsidiaries are equal opportunity employers. All applicants will be considered on the merits of their knowledge, skills, and abilities for employment without attention to race, color, religion, gender, sexual orientation, gender expression, national origin, veteran, or disability status.

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