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Audit Senior - Washington, United States - Marcum LLP
Description
Marcum LLP offers a great career with exceptional benefits.There's a lot to think about when it comes to launching your career.
At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive
a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
There's a lot to think about when it comes to launching your accounting career.
At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive
a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k)plan with an employer contribution, and a profit sharing plan.
The Senior Auditor leads the engagement team that performs audit procedures for a variety of clients, primarily nonprofit organizations for Financial Statement audits, OMB audits and Employee Benefit Plan audits.
The Senior Auditor directs the work of the staff auditors, including training and review. The work of the Senior Auditor involves travel to client sites.Essential Duties and Responsibilities
Trains and supervises staff auditors
Prepares all planning for engagements, including: reviewing PBC lists, preliminary financial statements, engagement budgets and client board notes; participates in the planning meetings prior to fieldwork with Staff, Managers and Partners
Manages fieldwork and reviews reports
Monitors budgets on a daily basis in the field and communicates time requirements changes to the manager immediately; explains any overruns
Performs standard audit testing in such areas as gaining an understanding of the client's internal controls, accounts receivable, allowance for doubtful accounts, pension testing, net assets, revenue, OMB compliance testing, and reviews the applicable audit program
Responsible for initial review of financial statements and preparation for Partner review. In addition, responsible for financial statement notes, OMB reports, and if applicable, indirect cost reports and other supplemental statements
Completes evaluations for staff accountings at the end of each audit within the Firm's deadlines
Corresponds with client on regular, ongoing basis
Qualifications
BA/BS/MS in Accounting
CPA license of eligible to sit for the CPA
2+ years of auditing experience in public accounting; nonprofit experience preferred
Proficient in the use of various computer software programs including Excel, Caseware, Checkpoint and PPC
A solid understanding of generally accepted accounting principles (GAAP), generally accepted auditing standards (GAAS), and Statements on Standards for Accounting and Review Services (SSARS)
An understanding of the compliance audit requirements under OMB 2 CFR 200
BENEFITS:
Marcum works hard to keep our compensation and benefit programs competitive with today's market.
At Marcum, you'll find a
competitive salary,
benefits and
401(k) retirement savings plan .
Therefore, the firm offers a comprehensive employee benefits package that in part, includes:
Medical Insurance
Life Insurance & AD&D Coverage
Short-Term Disability Insurance
Long-Term Disability Insurance
Dependent Care Flexible Spending Account
Holidays and Paid Time Off
Employee assistance program (counseling)
Smart Benefits program (WMATA)
Firm-paid training
Various health and wellness programs
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, gender, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.
Headquartered in New York City, Marcum provides a full spectrum of traditional tax, accounting and assurance services; advisory, valuation and litigation support; and an extensive range of specialty and niche industry practices.
The Firm serves both privately held and publicly traded companies, as well as high net worth individuals, private equity funds and hedge funds, with a focus on middle-market companies and closely held family businesses.
Marcum is a member of the Marcum Group, an organization providing a comprehensive array of professional services.Are you a search or recruiting firm interested in becoming a preferred recruitment agency?Click here to learn more.
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