Remote Audit Senior - (BBC785036)

Company Description

Our Client, one of their area’s leading tax & accounting firms, is seeking to add an experienced Senior Accountant/Auditor to their dedicated team.

Qualifications

• Minimum 3 years’ public firm experience
• CPA license or equivalent
• Strong audit, accounting and analytical skills
  • Ability to find discrepancies
  • Reconcile accounts
  • Organize information to a clear and understandable format
  • Help client find differences and reconcile
• Nonprofit experience preferred.
• Municipal experience a plus.
• Single audit experience a plus
• Proven experience completing audits, reviews and compilations from start to finish
  • Review and assess risk
  • Agree balances to bank reconciliations and investment statements
  • Update fixed asset register for fixed asset additions and deletions and depreciation and accumulated depreciation for the current year
  • Testing and reconciliation of receivables and payables
  • Agree balances and schedules to original source documentation such as receipts, invoices, bills or letters of support. Recognize items that may not be in agreement
  • Reconcile cash, investments, debt, revenues and expenses to external bank, donor or vendor confirmations
  • Review grant and loan agreements and extract applicable information
  • Update debt schedules
  • Payroll analytics with payroll, benefits, pension, and post employment benefits
  • Reconcile payroll to government reporting forms
  • Analytics of various balances and reconciliations as needed
  • Prepare adjusting entries as needed
  • Testing and analysis of other audit segments as needed

• Prepare financial statements
  • Adjust trial balance as needed based on workpapers
  • Prepare grouping schedules
  • Review and reconcile financial statement to make sure all statements are in balances and reconcile to each other and to the trial balance
  • Update footnotes
  • Prepare footnotes from examples and modify for client

• Familiarity with financial software resources such as Thomson Reuters
  • Complete checklists and work programs
  • Understanding of audit procedures and the workpapers that relate to support various procedures

• Experience with Workpaper CS or other audit software is ideal but training will be provided
  • Link audit workpapers to trial balance
  • Research application of audit principles
  • Import and export information

• Nonprofit and/or municipal audit experience is ideal but training will be provided
  • Clients range in size from start up to budgets of $40 million
  • Familiar with grants, contributions, and restricted funds

• Work independently & as part of a team directly serving clients
  • Review work of other staff and answer staff questions
  • Keep manager informed of work progress and ask questions

• Self-starter with desire and ability to increase responsibility and grow professionally
• Strong communications skills for both written and oral communications
  • Ability to communicate accounting information clearly to client
  • Experience working in a paperless and remote environment
  • Use of ShareFile or other file exchange software such as DropBox

Additional Information

If you feel you have the necessary qualifications to perform this job, please forward a current copy of your resume and state your salary requirements.