Senior Not for Profit Auditor (Single Audit Yellow Book)

Marlton, NJ - USA

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

SENIOR ACCOUNTANT AUDIT
NotforProfit Audits (Single Audit / Yellow Book)

About Baratz & Associates P.A.
Baratz & Associates P.A. (B&A) is a full-service accounting firm with offices in Marlton NJ and Fort Washington PA. We provide our clients with reliable and accurate tax consulting audit and accounting services management advisory services estate planning and business succession planning. Boasting client relationships spanning decades B&As personalized attention and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions puts us in a position to serve as true partners with our clients working with them to enhance and profitably grow our business. Working at B&A will allow you to gain hands on experience to jumpstart your career. Please visit our website to learn more about the firm our services and our capabilities.
We are seeking someone who wants to excel in providing services to our clients who wants to learn and to take on responsibility. You will work directly with our clients partners managers and staff who also want to work with you.

About the Role
The Senior Accountant Audit will lead NotforProfit 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.
Responsibilities

Lead and manage NotforProfit 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.

Qualifications

Bachelors degree in Accounting.
CPA license preferred; CPAeligible candidates actively pursuing licensure considered.
35 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.

Required Experience:

Senior IC

SENIOR ACCOUNTANT AUDITNotforProfit Audits (Single Audit / Yellow Book)About Baratz & Associates P.A.Baratz & Associates P.A. (B&A) is a full-service accounting firm with offices in Marlton NJ and Fort Washington PA. We provide our clients with reliable and accurate tax consulting audit and account...

Lead and manage NotforProfit 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.

Qualifications

Bachelors degree in Accounting.
CPA license preferred; CPAeligible candidates actively pursuing licensure considered.
35 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.