Senior Not for Profit Auditor (Single Audit / Yellow Book)
Marlton, NJ
Full Time
Experienced
SENIOR ACCOUNTANT – AUDIT
Not‑for‑Profit Audits (Single Audit / Yellow Book)
About Baratz & Associates, P.A.
Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning. Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. Working at B&A will allow you to gain hands on experience to jumpstart your career. Please visit our website www.baratzcpa.com to learn more about the firm, our services, and our capabilities.
We are seeking someone who wants to excel in providing services to our clients, who wants to learn and to take on responsibility. You will work directly with our clients, partners, managers, and staff who also want to work with you.
About the Role
The Senior Accountant – Audit will lead Not‑for‑Profit audit engagements, including organizations subject to Single Audit and Yellow Book standards. This role requires technical expertise, strong supervision skills, and the ability to independently manage engagements.
Responsibilities
Not‑for‑Profit Audits (Single Audit / Yellow Book)
About Baratz & Associates, P.A.
Baratz & Associates, P.A. (B&A) is a full-service accounting firm with offices in Marlton, NJ and Fort Washington, PA. We provide our clients with reliable and accurate tax consulting, audit and accounting services, management advisory services, estate planning and business succession planning. Boasting client relationships spanning decades, B&A’s personalized attention, and their extraordinary knowledge of the most up-to-date financial requirements and tax provisions, puts us in a position to serve as true partners with our clients, working with them to enhance and profitably grow our business. Working at B&A will allow you to gain hands on experience to jumpstart your career. Please visit our website www.baratzcpa.com to learn more about the firm, our services, and our capabilities.
We are seeking someone who wants to excel in providing services to our clients, who wants to learn and to take on responsibility. You will work directly with our clients, partners, managers, and staff who also want to work with you.
About the Role
The Senior Accountant – Audit will lead Not‑for‑Profit audit engagements, including organizations subject to Single Audit and Yellow Book standards. This role requires technical expertise, strong supervision skills, and the ability to independently manage engagements.
Responsibilities
- Lead and manage Not‑for‑Profit audit engagements, including Single Audits.
- Perform audit planning, risk assessment, and execution in accordance with GAAP, GAAS, Yellow Book, and Uniform Guidance.
- Design and perform compliance testing and internal control evaluations.
- Supervise, review, and mentor staff accountants.
- Communicate audit findings, deficiencies, and recommendations to Managers and Partners.
- Prepare and review financial statements, schedules, and compliance reports.
- Serve as a primary client contact during audit engagements.
- Identify opportunities for audit efficiencies and process improvements.
- Assist with staff training and development.
- Bachelor’s degree in Accounting.
- CPA license preferred; CPA‑eligible candidates actively pursuing licensure considered.
- 3–5+ years of public accounting audit experience.
- Direct experience with Single Audits and Yellow Book engagements required.
- Strong knowledge of GAAP, Uniform Guidance, and governmental auditing standards.
- Proficiency with audit software, Microsoft Office, and QuickBooks.
- Strong leadership, communication, and organizational skills.
- Ability to manage multiple engagements and deadlines.
- Willingness to travel locally.
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