Job Description
Role & responsibilities
- Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others
- Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets
- Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting)
- Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958
- Ensure that audit documentation is in compliance with quality standards of the Firm
Professional Experience / Qualifications
- CA/CPA qualified
- Minimum 2-...
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