Not for Profit Audit Senior

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Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

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Job Description:

Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s audit and advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries.

This Not-for-Profit Audit Senior role will be based out of our Braintree, MA office. You'll work alongside an integrated team of seasoned, well-known CPAs and industry leaders. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You’ll Spend Your Time:

Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service

Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion

Provide supervision and support to the engagement staff and promote open communication to the engagement manager and partner

Perform and oversee attest procedures specific to nonprofits, with a focus on developing those specific to trade and membership organizations

Collaborate with managers and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement

Reviewing all schedule and non-scheduled general ledger accounts for accurate entries

Manage multiple engagements concurrently with various teams to efficiently meet client deadlines

Create and track engagement budgets to review for inefficiencies that may arise during the audit

Conduct constructive discussions with team members on their evaluations and providing counsel accordingly

Serve in professional development programs as an instructor or discussion leader

The Kind of People We Want to Talk to Have Many of The Following:

Bachelor's degree in accounting or finance CPA or CPA eligible

At least 2-3 years of public accounting experience, with experience leading multiple engagements and supervising staff

Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector

Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships

Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment

Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management and those charged with governance

Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skill

Knowledge of or experience preparing IRS Form 990, 990T, and related state returns, not required

Knowledge of CCH audit tool, not required

The compensation for this position…