The Senior Auditor works closely with Partners, Managers, Staff, and clients to facilitate completion of engagements.

Essential Duties & Responsibilities:

  • Supervise and train Staff Auditors.
  • Assume responsibility for performing and completing audit engagements for review by engagement Manager or Partner.
  • Test and document complex audit areas and review workpapers prepared by Staff Auditors.
  • Prepare a list of questions and issues to address with Manager or Partner during audit fieldwork.
  • Perform wrap up tasks after audit fieldwork to include finalizing workpapers and preparing financial statements and related audit letters for presentation to engagement Manager or Partner for review.
  • Review Form 990, 990-T and state return as prepared by Staff Auditor.

Desired Skills and Experience:

  • At least two years of experience in public accounting performing audit engagements.
  • Bachelor’s or advanced degree in Accounting
  • Nonprofit audit/accounting experience preferred
  • CPA Certification or 150 credits for eligibility to sit for the CPA exam and actively seeking a CPA certification
  • Must be well-versed in relevant computer accounting programs
  • Strong time management, organizational abilities, attention to detail, communication, and interpersonal skills
  • Ability to work independently on assignments and address issues or questions with engagement Manager or Partner.
  • Excellent oral and written communication skills
  • Must be a punctual individual who has excellent analytical skills


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