Audit Senior Associate - Affordable Housing

EisnerAmper • Johns Creek, GA

1d • Hybrid

About The Position

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals. We are seeking an Audit Senior Associate to join the Affordable Housing Assurance practice in either one of our Atlanta, GA - Johns Creek, GA - Birmingham, AL - Columbus, OH offices. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

What Work You Will be Responsible For:
Take a lead role in engagement management through internal communication and tracking engagement status
Review engagement letters prepared by Associates
Review confirmations (includes debt, syndicators, etc.)
Communicate directly with clients regarding request lists and confirmations
Review or perform compliance testing for more difficult audits (HUD, RD, NFP)
Prepare files for audit (Bring in TBs, GLs, bank statements, & other supporting documents)
Prepare 10%, contractor and owner certifications, and DCRs
Review financial statement changes and draft and AJEs, RJEs, ATBs
Review or prepare final financial statements and lockdown files
Actively participate in firm initiatives
Act as a role model and mentor to Associates and interns

Requirements

• Bachelor’s degree in Accounting or equivalent field
• 2+ years of progressive audit and/or assurance experience

Nice To Haves

• Previous experience working in Affordable Housing
• Master’s degree in Accounting or equivalent field
• CPA or EA credentialling

Responsibilities

• Take a lead role in engagement management through internal communication and tracking engagement status
• Review engagement letters prepared by Associates
• Review confirmations (includes debt, syndicators, etc.)
• Communicate directly with clients regarding request lists and confirmations
• Review or perform compliance testing for more difficult audits (HUD, RD, NFP)
• Prepare files for audit (Bring in TBs, GLs, bank statements, & other supporting documents)
• Prepare 10%, contractor and owner certifications, and DCRs
• Review financial statement changes and draft and AJEs, RJEs, ATBs
• Review or prepare final financial statements and lockdown files
• Actively participate in firm initiatives
• Act as a role model and mentor to Associates and interns

Benefits

• Flexibility to manage your days in support of our commitment to work/life balance
• Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level