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home
// careers // job postings // auditors |
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Auditors |
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This prestigious, full-service CPA firm
located at Ten Penn Center in Center City Philadelphia is seeking confident, experienced, success-driven
CPAs for challenging positions in its assurance department. Ideal candidates will direct,
motivate, and collaborate with a dynamic team of talented professionals. If you’re
looking for an energizing environment and an outstanding opportunity for professional
growth, you may be an ideal candidate. Minimum Credentials:
- 3 years in public accounting
- Ability to identify complex issues and recommend innovative solutions
- Capacity to work independently or as part of a team
- Effective client interaction
- Proven leadership
- Sound communication skills
Specific Credentials:
- Assurance (experience in one of these areas is a plus)
- SEC reporting and filing procedures
- Understanding of not-for-profit accounting and auditing issues
- Conducting audits in accordance with GAAP and OMB A-133
- Knowledge of real estate accounting
- Auditing or administrating retirement/ benefit plans
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Senior Auditor - Affordable Housing |
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Duties: |
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Performs documented procedures, prepares work papers, drafts reports and
financial statements, and any necessary footnotes for audit, compilation and review engagements.
Performs additional procedures for complex audit engagements for affordable housing projects and applies in-depth knowledge
of HUD and various housing agency regulations. This includes set up of financial statements, initial drafting of footnotes,
and review agreements and contracts to identify any audit requirements. Plans audits and identifies the risk of material misstatement.
Reviews work performed by Jr. Auditor(s) to ensure completeness and accuracy. Researches issues for clients and responds or
makes recommendations. Sets up, supervises and reviews various control tests performed by Jr. Auditor(s) and Assistants, and
resolves and/or researches issues relating to control testing. Audits or attests Cost Certification, Carryover Allocations,
Limited Partnership Required Information Reports, and Breakeven Analysis. Provides ongoing training to junior staff and
completes performance evaluations. Conducts training sessions for staff and clients. Liaises between Jr. Auditors and
Manager/Director, and keeps supervisor(s) informed of the engagement status. Other duties as assigned.. |
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Requirements: |
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Bachelor's degree in Accounting, or a closely related
field, plus two (2) years experience in public accounting specializing in affordable housing. |
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Location: |
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11 Eves Drive, Ste. 200, Marlton, NJ 08053 |
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