Government and Non-Profit Auditor, Supervisor

3 weeks ago

Reading Pennsylvania, United States Herbein + Company, Inc. 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:

 

Bachelor’s 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 Driver’s 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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