Audit Senior Associate Non Profit
at
Confidential
in Vienna, Virginia
posted by Search Firm
Published at 08-29-2010
Share
Description:
- In-charge of audits - responsible for all stages of the audit - planning, fieldwork and wrap-up
- Prepare financial statements with disclosures
- Review of client SEC filings
- Advise clients on various economic and legal risks in their given industry, applying GAAP and GAAS consistently, analyze generally accepted alternative accounting procedures, drafting potentially complex financial statements and disclosures, and documenting, validating, testing and assessing various control systems
- Responsible for training and supervising Associates
- Document, validate, develop tests and assess various control systems
Experience:
- Bachelors degree in Accounting
- CPA or CPA in progress
- Prior supervisory experience
- 3 + years prior work experience
- Previous experience in Non Profit, A-133 Audits, and Yellow Book
- In-charge of audits - responsible for all stages of the audit - planning, fieldwork and wrap-up
- Prepare financial statements with disclosures
- Review of client SEC filings
- Advise clients on various economic and legal risks in their given industry, applying GAAP and GAAS consistently, analyze generally accepted alternative accounting procedures, drafting potentially complex financial statements and disclosures, and documenting, validating, testing and assessing various control systems
- Responsible for training and supervising Associates
- Document, validate, develop tests and assess various control systems
Experience:
- Bachelors degree in Accounting
- CPA or CPA in progress
- Prior supervisory experience
- 3 + years prior work experience
- Previous experience in Non Profit, A-133 Audits, and Yellow Book

