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Senior Auditor - Non Profit
Ref No.: 17-00078
Location: New York, New York
Senior Auditor - Direct Hire - Salary- $80-90-K
This manager will perform a broad range of tasks working in conjunction with the engagement manager and/or partner. The role includes active involvement with the client and with the audit team members to plan and execute the audit. Role may include travel through the tri-state area.
Responsibilities
  • Performing annual audits, in accordance with generally accepted auditing standards, government auditing standards and/or OMB circular A-133
  • Performing audits of employee benefit plans
  • Reviewing and presenting financial statements, management letter and related items with client
  • Performing audits of cost reports, including Consolidated Fiscal Reports (CFR), RHCF-4 and MLTCP-MMCOR and AHCF-1
  • Performing internal control reviews, including system review and flowcharting
  • Reviewing and developing responses to third-party audits and other external correspondence
  • Reviewing and preparing informational returns, including IRS Form 990 and NY and other state forms
  • Supervising other auditors
Requirements
  • Bachelor's degree in accounting or finance
  • Public accounting experience; 2-5 years
  • Certified Public Accountant (CPA) or parts-passed a plus
  • Strong project management skills
  • Available for limited travel within the tri-state area, must have transportation available