Emerging Entities Audit Senior

As part of the Emerging Entities team, you will work alongside a highly skilled and dynamic group focused on supporting non-profit organizations and women- and minority-owned businesses. Together, the team helps clients refine business models, enhance revenue opportunities, and improve efficiency through strategic use of people, technology, operational expertise, and forward-thinking solutions.

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Coaches more junior members of Emerging Entities team assigned to assist during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner

Essential Functions:

• Reviews work performed by Staff on standard testing and related substantive testing.

• Completes on-site testing required for assigned clients including control, operations, and fraud assessments.

• Perform required financial controls assessment and related analytics.

• Complete testing required by Engagement Director relative to the risks areas identified.

• Complete review of initial draft of financial statements.

• Complete GAAS compliance checklist.

• Draft 990 workbook.