Full-Time
Job Not Found
EBS Recruiters
No salary listed
St. Louis, MO, USA
Hybrid
Category
 Accounting (1) |
|---|
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
- Bachelor’s degree in Accounting
- CPA license strongly preferred; must meet the educational requirements to sit for the CPA Exam.
- Commitment to continued professional development; additional certifications such as CIA or CFE are a plus.
- Minimum of 3 years of auditing or accounting experience, preferably including experience in nonprofit organizations.
- Strong understanding of U.S. GAAP and GAAS.
- Demonstrated analytical skills and attention to detail.
- Effective communication and interpersonal skills.
- Ability to manage multiple assignments, meet deadlines, and adapt to changing priorities.
- Proficient in Microsoft Office (Word, Excel, Outlook); familiarity with audit software (e.g., Caseware Working Papers, IDEA) is a plus.
- Willingness to travel as needed.
Responsibilities
- Lead external financial statement audits and internal operational audits/reviews.
- Develop risk assessments and audit programs to determine audit scope and priorities.
- Oversee and perform audit procedures to evaluate compliance with GAAP, internal policies, donor restrictions, and regulatory requirements.
- Review and finalize audit workpapers prepared by audit staff; ensure documentation supports audit conclusions and complies with professional standards.
- Draft financial statements and lead the preparation of written and oral reports summarizing audit findings and recommendations.
- Monitor the status of audit recommendations and conduct follow-up procedures to evaluate the implementation of corrective actions.
- Communicate audit issues and recommendations to internal and external stakeholders in a clear, professional, and constructive manner.
Desired Qualifications
- Additional certifications such as CIA or CFE are a plus.
- Familiarity with audit software (e.g., Caseware Working Papers, IDEA) is a plus