About The Position

The Senior Accountant – Audit will lead Not‑for‑Profit audit engagements , including organizations subject to Single Audit and Yellow Book standards . This role requires technical expertise, strong supervision skills, and the ability to independently manage engagements.

Requirements

  • Bachelor’s degree in Accounting.
  • 3–5+ years of public accounting audit experience.
  • Direct experience with Single Audits and Yellow Book engagements required.
  • Strong knowledge of GAAP, Uniform Guidance, and governmental auditing standards.
  • Proficiency with audit software, Microsoft Office, and QuickBooks.
  • Strong leadership, communication, and organizational skills.
  • Ability to manage multiple engagements and deadlines.
  • Willingness to travel locally.

Nice To Haves

  • CPA license preferred; CPA‑eligible candidates actively pursuing licensure considered.

Responsibilities

  • Lead and manage Not‑for‑Profit audit engagements , including Single Audits.
  • Perform audit planning, risk assessment, and execution in accordance with GAAP, GAAS, Yellow Book, and Uniform Guidance.
  • Design and perform compliance testing and internal control evaluations.
  • Supervise, review, and mentor staff accountants.
  • Communicate audit findings, deficiencies, and recommendations to Managers and Partners.
  • Prepare and review financial statements, schedules, and compliance reports.
  • Serve as a primary client contact during audit engagements.
  • Identify opportunities for audit efficiencies and process improvements.
  • Assist with staff training and development.
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