Staff Auditor

We are seeking a dedicated and skilled individual to join our firm as a Staff Auditor. In this role, you will play a critical part in ensuring the accuracy, integrity, and compliance of financial reporting for non-profit organizations. Your main responsibility will be to perform thorough and independent audits of our clients' financial statements and internal controls.

Responsibilities:

1. Conduct detailed audits of client financial statements, ensuring full compliance with relevant accounting principles, regulations, and best practices.
2. Evaluate the effectiveness of internal controls and risk management processes for non-profit organizations.
3. Perform testing and analysis of financial transactions, supporting documentation, and general ledger accounts.
4. Identify and report any discrepancies, irregularities, or areas for improvement, and provide recommendations for corrective actions.
5. Stay informed on changes to accounting standards and regulatory requirements affecting non-profit organizations, ensuring all audits comply with current standards.
6. Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
7. Assist in the preparation of non-profit tax returns to ensure accurate and timely filings.

Qualifications:

1. Bachelor’s degree in Accounting, Finance, Business Management, IT, or a related field.
2. Familiarity with Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and financial reporting requirements.
3. Proficiency in accounting software and tools (e.g., QuickBooks, Excel, Word, PowerPoint) to analyze financial data and perform audit procedures.
4. Strong analytical skills with a keen eye for detail and accuracy.
5. Excellent communication and interpersonal skills to effectively collaborate with team members and clients.
6. Ability to work independently, manage multiple tasks, and meet deadlines.