Perform accounting and auditing services to numerous businesses and professional entities with focus on nonprofit entities. The duties and responsibilities include:
Review complex data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures; Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations; Examine and evaluate financial and information systems and recommend controls to ensure system reliability and data integrity; Collect and analyze data to detect deficient controls, duplicated efforts, fraud or noncompliance with laws, regulations and management policies; Prepare detailed reports on audit findings; Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
- Master’s Degree in Accounting OR
- Bachelor’s Degree in Accounting plus two years of accounting related work experience
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