A Bit About Us
Our client is a growing CPA firm in Bergen County, New Jersey, with a stable base of nonprofit clients. The team is looking for a seasoned CPA who can take ownership of complex client situations and elevate the group. This is a leadership-minded role with a clear path toward partnership.
Why Join Us
- Partner-track path for the right candidate
- Leadership role with real ownership of complex client situations
- Stable nonprofit client base
- Competitive compensation and benefits
- Long-term growth within a growing firm
- Focused nonprofit practice with no public company or SEC work and no siloed big-firm specialization
Job Details
Key Responsibilities and Duties
- Lead nonprofit audit engagements, including risk assessment, financial statements and disclosures, Uniform Guidance audits, and Form 990 preparation
- Supervise staff during fieldwork, review workpapers, and provide guidance
- Develop testing methodologies and review audit findings
- Recommend corrective action and improvements to client accounting practices
- Supervise, mentor, and develop staff and seniors
- Manage team workload across engagements
- Build strong client relationships through ongoing communication
- Stay current on accounting guidance and compliance changes
- Contribute to internal process improvement
You Should Have Most of the Following
- Active CPA license
- 7+ years of progressive public accounting experience, including CPA-firm experience serving nonprofit organizations
- Deep nonprofit knowledge
- Strong Uniform Guidance audit experience
- Strong Form 990 experience
- Track record of developing staff and managing client engagements
- Leadership mindset with the ability to take ownership of complex client situations
Nice to Have
- Experience with ProSystem Engagement, PPC SMART Tools, and ProSystem fx
- Experience with QuickBooks or QuickBooks Online (QBO)