Audit Senior (Non Profit Clients)

Apply Now
Company:
 		Argy, Wiltse, & Robinson PC
Company Profile | Current Opportunities (3)
Job Location(s): McLean
Employment Term: Regular
Employment TypeFull Time
Start Date:As soon as possible
Starting Salary Range:Competitive
Required Experience: Open
Related Categories:Accounting - General, Accounting - Audit, Accounting - Taxes and Preparation

Position Description

  • Supervising and reviewing work of staff auditors
  • Knowledge of GAAP, GAAS, OCBOA, unique or specialized accounting principles, and financial statement presentations
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Managing client relationships
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Assisting Audit Partners and Audit Managers with research and consulting services
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Understanding a broad range of accounting issues including those involving higher levels of judgment such as the priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Ensuring all working papers and reports comply with the firm’s quality control standards and are properly backed up and stored
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Identifying issues on a timely basis and seeking resolution, including consultation.
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Performing a timely review of work papers to assure the adequacy of documentation, its completeness, and its ability to support the reports being rendered
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Producing and finalizing the work papers prior to issuance of finalized financial statements
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Discussing the status of the engagement and making appropriate modifications to engagement plans as necessary
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Establishing measurable performance objectives for individuals and the engagement team and measuring performance against those objectives
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Ensuring time incurred on a project is properly charged to the project while maintaining awareness of the budget
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrating thorough understanding and working knowledge of client’s business and accounting system
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Drafting financial statements, footnotes and applicable disclosures
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Participating in practice development to include opportunities to cross sell to existing clients as well as identifying new clients
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Participating in recruitment events, such as interviews, Career Fairs and Open Houses
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of auditing standards
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowlege of A-133 audits preferred
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of current accounting, auditing, reporting and regulatory practices and standards applicable to the industry/specialization/transaction
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the pronouncements of the FASB, AICPA, GAOI and GASB
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the rules, regulations, and code of conduct of the AICPA
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the industry and the clients financial statements and is capable of drafting the financial statements in accordance with the relevant accounting principals generally accepted and pertinent industry rules and regulations
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of principles and processes for providing customer and personal services; this includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Proficient in MS Word, Excel, PowerPoint and the Internet
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Manages own time and the time of others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Motivates, develops and directs people as they work
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrates excellent verbal and written communication skills
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Applies principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrates strong organization skills and attention to detail
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Interviews, trains and orients staff
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Reviews and evaluates the work of others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Establishes a rapport and good communication with co-workers, clients and others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Minimum two years experience; preferably relevant U.S. public accounting experience
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Preferably one year of supervisory experience
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Developing the technical skills to perform an effective review of all types of engagements such as, compilations, reviews, audits, and agreed-upon procedure projects
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Managing client relationships
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Assisting Audit Partners and Audit Managers with research and consulting services
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Understanding a broad range of accounting issues including those involving higher levels of judgment such as the priority for income taxes, revenue recognition, subsequent events, contingencies and industry specific procedures
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Ensuring all working papers and reports comply with the firm’s quality control standards and are properly backed up and stored
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Identifying issues on a timely basis and seeking resolution, including consultation.
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Performing a timely review of work papers to assure the adequacy of documentation, its completeness, and its ability to support the reports being rendered
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Producing and finalizing the work papers prior to issuance of finalized financial statements
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Discussing the status of the engagement and making appropriate modifications to engagement plans as necessary
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Establishing measurable performance objectives for individuals and the engagement team and measuring performance against those objectives
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Ensuring time incurred on a project is properly charged to the project while maintaining awareness of the budget
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrating thorough understanding and working knowledge of client’s business and accounting system
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Drafting financial statements, footnotes and applicable disclosures
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Participating in practice development to include opportunities to cross sell to existing clients as well as identifying new clients
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Participating in recruitment events, such as interviews, Career Fairs and Open Houses
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of auditing standards
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowlege of A-133 audits preferred
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of current accounting, auditing, reporting and regulatory practices and standards applicable to the industry/specialization/transaction
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the pronouncements of the FASB, AICPA, GAOI and GASB
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the rules, regulations, and code of conduct of the AICPA
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of the industry and the clients financial statements and is capable of drafting the financial statements in accordance with the relevant accounting principals generally accepted and pertinent industry rules and regulations
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Knowledge of principles and processes for providing customer and personal services; this includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Proficient in MS Word, Excel, PowerPoint and the Internet
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Manages own time and the time of others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Motivates, develops and directs people as they work
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrates excellent verbal and written communication skills
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Applies principles of logical thinking to define problems, collect data, establish facts, and draw valid conclusions
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Demonstrates strong organization skills and attention to detail
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Interviews, trains and orients staff
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Reviews and evaluates the work of others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Establishes a rapport and good communication with co-workers, clients and others
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Minimum two years experience; preferably relevant U.S. public accounting experience
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)
  • Preferably one year of supervisory experience
  • BS/BA in Accounting or equivalent (having met the requirements to sit for the CPA exam or requirements are in progress)

    • Apply Online Now
     

    Please provide feedback on any problems or issues you may encounter.  NOTE: The feedback provided is sent to the VirginiaDiversity.com Web site team NOT the company posting this position. 
    Indicates required fields