CPA Audit Supervisor/Manager

$130,000 - $130,000/Yr

KeyStaff - Saddle Brook, NJ

Full-time - Mid Level

Remote - Saddle Brook, NJ

Administrative and Support Services

About the position

The CPA Audit Supervisor/Manager at Keystaff, Inc. is a full-time role focused on leading financial audits and providing consultation services primarily for not-for-profit entities. This position requires strong supervisory skills and a customer-centric approach, with opportunities for professional growth within a hybrid work environment.

Responsibilities

• Perform and lead financial statement audits, reviews, and compilations of not-for-profit entities.
• Perform and lead Uniform Guidance audits.
• Preparation and review of financial statements and disclosures.
• Preparation and review of Form 990 return of Organization Exempt from Income Tax.
• Provide ongoing accounting and consultation services for clients.
• Develop testing methodologies to evaluate the adequacy of controls.
• Recommend corrective action and offer improvements.
• Develop and maintain strong relationships with clients through ongoing communication and best-in-class service.
• Maintain a system of quality control policies & procedures for the firm, and monitor compliance with those internal controls.
• Provide staff training and mentorship.

Requirements

• Bachelor's Degree in Accounting with CPA certification
• 5+ years of recent public accounting and auditing experience
• Experience using Prosystem Engagement, PPC Smart Tools, ProSystem Fx Tax, QuickBooks is a plus
• Highly proficient in MS Office Suite, especially Excel
• Strong interpersonal and analytical skills
• Exceptional strategic planning and analytical skills
• Ability to work successfully in a fast-paced environment, managing priorities and deadlines.

Nice-to-haves

• Experience servicing the not-for-profit industry
• Customer-centric approach
• Research-oriented problem solver
• Self-starting team member.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Profit sharing
• Vision insurance
• Signing bonus
• Generous PTO and Holidays
• Short and Long-Term Disability
• Hybrid work environment
• Casual dress policy
• Summer Fridays 'Closed'
• Employee referral bonus