Job Description

Job Summary:

The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.

Key Responsibilities:

Lead, plan, and execute

audit engagements

for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors. Ensure compliance with

GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards

. Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. Review and finalize

audit workpapers, reports, and financial statements

to ensure accuracy and compliance. Identify and assess

audit risks

, develop audit strategies, and communicate findings and recommendations to clients. Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. Stay updated on

industry trends, changes in regulations, and best practices

to enhance audit efficiency and effectiveness. Assist in

business development efforts

, including proposal writing, client presentations, and networking to expand service offerings.

Requirements

7+ years of audit experience

, with a focus on at least two of the following: EBP, NFP, Yellow Book, Commercial and Single Audits.

CA, CMA, Bachelor's, or Master's degree

in Accounting, Finance, or a related field.

CPA certification required

(or actively pursuing with significant progress). Extensive knowledge of

US

GAAP.

Proven ability to

lead and manage multiple audit engagements

simultaneously. Strong

analytical, problem-solving, and decision-making skills

. Excellent verbal and written

communication skills

with the ability to present findings to clients and stakeholders. Proficiency in

audit software, Microsoft Office Suite, and data analytics tools

. * Ability to

mentor and develop

junior audit professionals.