ReadingRecruiter Since 2001
the smart solution for Reading jobs

Audit Senior or Audit Supervisor -Nonprofit

Company: Herbein + Company
Location: Reading
Posted on: September 14, 2019

Job Description:

We are currently seeking to hire a full-time Audit Senior or Audit Supervisor to join our firm's Nonprofit group in the Reading, PA office.

Our Nonprofit group is highly regarded in the community and provides excellent training. There is ample opportunity for growth and advancement for motivated individuals in the niche. The Nonprofit group is the second largest niche area in the firm, along with the Government group, accounting for 40% of our total audit hours. Significant travel and overnight travel are not generally required as we primarily service nonprofit clients in the Greater Berks region as well as surrounding areas. The Nonprofit group does not follow a traditional public accounting firm's busy season, spreading additional hours more evenly throughout the year based on the clients' needs. Increased hours are required as needed, particularly in the fall and winter due to the volume of clients with years ending June 30 and December 31.

Responsibilities include, but are not limited to:

---Assisting all aspects of audit engagements (audit planning, fieldwork, and wrap up)

---Analyzing and preparing financial statements, communication letters, and informational returns

---Evaluating and testing internal controls and compliance

---Developing audit documents, work papers, and deliverables

---Proactively interacitng with clients to gather information, resolve audit-related problems, make recommendations, etc.

---Helping others develop professionally through coaching

---Developing presentations for clients

---Attending business meetings and networking events

Requirements:

---Bachelor's Degree in Accounting or Finance or a related field of study

---CPA, or working toward certification

---3 to 8 years of current or recent audit experience in public accounting

---A desire to work with nonprofit organizations

---Personable, ambitious, and looking for a career path opportunity

---Successful at fostering strong relations built on trust and credibility

---Ability to manage multiple projects/tasks on a timely basis

---Adept at meeting challenging client requirements and deadlines

---Skilled problem solver

---Excellent verbal, written, and interpersonal communication skills

Position Type:

---Full-time position

Supervisory Responsibility:

---This position may have supervisory responsibilities.

Herbein + Company is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.

Keywords: Herbein + Company, Reading , Audit Senior or Audit Supervisor -Nonprofit, Accounting, Auditing , Reading, Pennsylvania

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Tax Accountant
Description: RESPONSIBILITIES:Kforce has a client, a prestigious company in the Philadelphia, Pennsylvania PA metro area seeks a Senior Tax Accountant to spearhead its tax team br br Summary: br
Company: Kforce
Location: Philadelphia
Posted on: 09/21/2019

Financial Professional - MD, Columbia (3760)
Description: AXA Advisors is currently seeking someone to join our team as a Financial Professional. As an AXA Advisors' Financial Professional, you will: Analyze financial information obtained from clients to determine (more...)
Company: AXA Advisors
Location: Glenn Dale
Posted on: 09/21/2019

Financial Project Manager
Description: FINANCIAL PROJECT MANAGER br br Requisition : 191741 br Location: Johns Hopkins Hospital/Johns Hopkins Health System, Baltimore, MD 21201 br Category: Finance br Work Shift: Day Shift br (more...)
Company: Johns Hopkins Hospital/Johns Hopkins Health System
Location: Baltimore
Posted on: 09/21/2019


Director Internal Audit (CPA & Spanish)
Description: The Risk Internal Audit Director is the leader and subject matter expert in the area of assurance, and specifically financial, operational, and compliance audits globally. Provide commentary and relate (more...)
Company: Laureate Education Inc.
Location: Baltimore
Posted on: 09/21/2019

Senior Scientist, Cyber Research - Job Order
Description: We are looking for candidates with a strong background in software development and networking for Full-Time positions in our Cyber Security research group. Candidates will work with teams to research, (more...)
Company: Job Juncture
Location: Beltsville
Posted on: 09/21/2019

Tax Associate - Part-time, Temporary
Description: The Tax Associate for Laureate Education will be responsible for assisting in the preparation of US Federal, State and Local income tax returns, preparation of income tax provisions, as well as researching (more...)
Company: Laureate Education
Location: Sandy Spring
Posted on: 09/21/2019

Rooms Controller - JW Marriott Washington, DC - (19111972)
Description: Here's To Your Journey with JW Marriott Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels. Marriott Hotels, Marriott Internationals flagship brand with more than (more...)
Company: Marriott International, Inc.
Location: Columbia
Posted on: 09/21/2019

Tax Associate - Part-time, Temporary
Description: The Tax Associate for Laureate Education will be responsible for assisting in the preparation of US Federal, State and Local income tax returns, preparation of income tax provisions, as well as researching (more...)
Company: Laureate Education
Location: Glyndon
Posted on: 09/21/2019

General Accountant - Washington Marriott Wardman Park - (19130068)
Description: Here's To Your Journey with Marriott Hotels Resorts Suites Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels. Marriott Hotels, Marriott Internationals flagship brand (more...)
Company: Marriott International, Inc.
Location: Baltimore
Posted on: 09/21/2019

Junior Financial Representative
Description: We're More Than InsuranceAt Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional (more...)
Company: Mutual of Omaha
Location: Columbia
Posted on: 09/21/2019

Log In or Create An Account

Get the latest Pennsylvania jobs by following @recnetPA on Twitter!

Reading RSS job feeds