Full-Time

Non Profit Audit Senior

Confirmed live in the last 24 hours

Withum

Withum

1,001-5,000 employees

Technology-driven advisory and accounting firm

Food & Agriculture
Consulting
Industrial & Manufacturing
Energy
Social Impact
Cybersecurity
Financial Services
Real Estate
Aerospace
Education
Consumer Goods

Senior

Cambridge, MA, USA + 3 more

Requirements
  • Bachelor's degree in accounting
  • Eligible to sit for the CPA exam, parts passed of the CPA or a CPA license
  • At least 2+ years of prior experience working in the audit department of a public accounting firm
  • Experience with auditing non profit clients
  • Excellent analytical, technical audit, organizational, project management skills and a strong attention to detail
Responsibilities
  • Analyzing and reviewing client accounting records and financial statements
  • Evaluating internal accounting control systems, audit risk, materiality and compliance with generally accepted auditing standards via inquiry, observation and review
  • Creating detailed workpapers that support the accounting work done
  • Working on portions of larger audit and accounting engagements
  • Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
  • Proofreading (to become familiar with a wide range of reports)
  • Assuming full responsibility on smaller accounting engagements (as their proficiency increases)

Withum is a technology-driven advisory and accounting firm that excels in enhancing operational efficiency, providing data analysis, and driving digital transformation among other services. Embracing technology at its core, Withum uses advanced tools like Microsoft Viva to empower clients and employees alike, fostering a culture of continuous growth and learning. This firm's dedication to integrating technology into business solutions makes it an attractive workplace for professionals aiming to innovate and lead in the industry.

Company Stage

N/A

Total Funding

N/A

Headquarters

Princeton, New Jersey

Founded

1974

Growth & Insights
Headcount

6 month growth

1%

1 year growth

13%

2 year growth

43%