This is an excellent opportunity to join a US-based auditing firm where you'll work in a supportive, team-oriented environment with a focus on producing high-quality financial statements, footnotes, and work papers that meet professional standards.

Company Profile:

Founded in 1955, our client is a small and diverse family firm of Certified and Public Accountants. Their areas of expertise include Auditing, for both commercial and non-profit entities, Accounting, Consulting and Tax Preparation and Planning services for small and medium-sized businesses, as well as high net worth individuals.

As an Audit House, their proprietary Auditing techniques and their nearly 60-year Auditing experience with thousands of these specialized HUD Audits, multifamily Audits and non-profit organization Yellow Book Audits enable them to help you save your organization time and save thousands in fees while you enjoy a seamless and painlessly efficient Audit experience.

They specialize in performing HUD Audits, USDA Rural Development, A-133 Yellow Book Non-Profit Audits, other Non-Profit Organization Audits and other Certified Audits

Overall purpose and responsibilities of the role:

The Sr. Staff Auditor will support the preparation of audit services following GAAP and GAGAS standards, participating in planning, risk assessment, fieldwork, drafting financial statements, and finalizing engagement binders. They will work with CCH Engagement for financial statement binders and use Reuters PPC SMART practice aids for audit planning and checklists. This role includes tasks that assist key functions and may be adjusted as needed.

Requirements

Duties and Responsibilities:

• Individuals will assist in the preparation of auditing services in Generally Accepted Auditing Standards (GAAP), and Generally Accepted Government Auditing Standards (GAGAS) engagements, and will be participate in the planning, risk assessment, fieldwork, drafting financial statements and finalizing engagement binders.
• Individuals will work with CCH Engagement (Client uses for financial statement binders), Reuters PPC SMART practice aids for planning, risk assessment and audit checklists.
• Perform tasks which are supportive in nature to the essential functions of the job, which may be altered or redesigned as necessary

Must-have Skills / Qualification:

• Bachelor’s degree in accounting
• CPA is preferred
• Must have experience with CCH and PPC
• Strong understanding of auditing, accounting and financial principles.
• Detail-oriented, efficient, and organized professional with strong analytical and problem-solving skills.
• Excellent communicator, team-oriented, self-motivated with proven ability to effectively work on multiple tasks and meet deadlines.
• Comfortable with remote working environment and hours.
• Excellent technology skills including Microsoft Office suites.
• Must possess good judgment, tact, sensitivity, and discretion with confidential information, materials, and situations.

Job type: Permanent

Emp type: Full-time

Schedule: Monday to Friday; 9:00 AM to 5:00 PM Eastern Time (EST/EDT), including a one-hour break.

Saturday work may occasionally be required, particularly during peak periods (January 15 to May 31) or when urgent, time-sensitive tasks need to be completed. This may include situations where additional time is needed to finalize ongoing work and avoid unnecessary delays.

Location: Work from home

Industry: Accounting Services