Job Description
Description Key Responsibilities
• Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies.
• Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures.
• Prepare and review workpapers, ensuring proper documentation and support for conclusions.
• Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable.
• Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments.
• Work on affordable housing engagements, including low-income housing entities and related compliance matters.
• Assist with engagements for homeowners associations; prior HOA experience a plus.
• Draft and review financial statements, footnote disclosures, management letters, and internal control communications.
• Supervise, train, and mentor staff, providing clear instructions an...
• Lead and perform audits, reviews, and compilations in accordance with professional standards and firm policies.
• Plan engagement scope and timing, perform risk assessments, and design appropriate audit procedures.
• Prepare and review workpapers, ensuring proper documentation and support for conclusions.
• Oversee and execute audit procedures for nonprofit organizations, including grant and compliance areas as applicable.
• Perform assurance work for employee benefit/pension plans, including testing contributions, distributions, and investments.
• Work on affordable housing engagements, including low-income housing entities and related compliance matters.
• Assist with engagements for homeowners associations; prior HOA experience a plus.
• Draft and review financial statements, footnote disclosures, management letters, and internal control communications.
• Supervise, train, and mentor staff, providing clear instructions an...