Audit Senior | Government & Nonprofit Specialist

Audit Senior |

Government & Nonprofit SpecialistLocation:

Wilmington, DEEmployment Type:

Full-TimeExperience Level:

Senior /

ExperiencedEstimated Salary:

$85,000 - $110,000About the OpportunityWe are a premier regional CPA and consulting firm with over 40 years of excellence in the mid-Atlantic. We specialize in providing high-impact auditing and advisory services for governmental agencies, nonprofits, schools, and employee benefit plans across Delaware, Pennsylvania, Maryland, and New Jersey.

As an Audit Senior, you will join a firm that isn't just a participant in the industry-we are leaders. Our partners have served as instructors for the AICPA, and we are proud members of the Governmental Audit Quality Center (GAQC). If you are looking for a role that combines technical excellence with a meaningful commitment to community and integrity, we invite you to lead our audit engagements.

The Impact You Will MakeEngagement Management:

Lead and execute full-service audits for complex governmental and nonprofit entities, ensuring all work meets the highest standards of technical excellence and professionalism.

Advanced Auditing:

Utilize cutting-edge auditing concepts and techniques to identify potential weaknesses in internal control systems and accounting frameworks.

Technical Quality Control:

Review audit programs and detailed transaction tests to ensure compliance with professional auditing standards and firm policies.

Client Advisory:

Partner directly with nonprofit and government leaders to deliver timely, accurate, and innovative insights that help them achieve their organizational goals.

Collaborative Leadership:

Leverage our resources as a founding member of CPAsNet-a national consortium-to bring industry-leading insights to our local and regional clients.

Mentorship:

Supervise and guide junior staff on-site, fostering a culture of enthusiasm, integrity, and continuous professional growth.

What You Bring to the

TeamExperience:

3-5 years of progressive experience in public accounting, with a strong focus on governmental (GASB) or nonprofit auditing.

Education:

Bachelor's degree in Accounting or Finance.

Licensure:

CPA license or active pursuit of the CPA credential.

Technical Knowledge:

Familiarity with Single Audits (Uniform Guidance), employee benefit plan audits, or school district accounting is highly preferred.

Communication:

Exceptional verbal and written skills, with the ability to assume a leadership role within the firm and the broader professional community.

Integrity:

A commitment to maintaining strict quality control and upholding the reputation we've built over four decades.

Why Choose Us?

We offer a stable, collaborative environment where your expertise directly supports the organizations that strengthen our communities.

Professional Leadership:

Work for a firm whose leaders are recognized experts and former instructors for the AICPA.

National Resources, Local Feel:

Benefit from the specialized resources of a national consortium (CPAsNet) while enjoying the personal culture of a regional firm.

Commitment to

Quality:

Join a firm that successfully maintains rigorous Peer Review standards and belongs to the Governmental Audit Quality Center.

Growth & Impact:

See the direct results of your work in the federal funding updates and management insights we provide to the public sector.