Non-Profit Financial Examiner
1 week ago
Kelly Vitale Raffol LLC dedicates itself to advising and working with not-for-profit organizations. As a financial statement auditor, you will play a crucial role in helping our clients fulfill their missions by ensuring the accuracy and integrity of their financial statements.
Key Responsibilities:
- Perform comprehensive audits of client financial statements, ensuring compliance with relevant accounting principles, regulations, and best practices.
- Assess and evaluate the effectiveness of internal controls and risk management processes to identify areas for improvement.
- Conduct detailed testing and analysis of financial transactions, supporting documentation, and general ledger accounts to identify irregularities or discrepancies.
- Communicate findings and recommendations to management and prepare clear audit reports summarizing conclusions and suggestions for corrective actions.
- Stay up-to-date with evolving accounting standards and regulatory requirements applicable to non-profit organizations and ensure adherence in financial reporting and auditing processes.
- Prepare non-profit tax returns.
Requirements
- Bachelor's degree in Accounting, Finance, Business Management, IT, or a related field.
- Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial reporting requirements.
- Proficiency in using accounting software and tools to analyze financial data and perform audit procedures.
- Strong analytical skills with attention to detail and accuracy.
- Excellent communication and interpersonal skills to collaborate effectively with team members and clients.
- Ability to work independently, manage multiple tasks, and meet deadlines.
Estimated Salary: $60,000 - $80,000 per year depending on experience and qualifications.
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