Senior Auditor

Job Overview:Geltrude & Company is seeking a highly motivated and detail-oriented Senior Auditor with 2-5+ years of experience to join our growing CPA and advisory firm in Clifton, NJ. In this role, you will lead audit engagements from planning through report issuance, work directly with clients across various industries, and help shape how our firm leverages technology and AI to modernize the audit process. We specialize in HUD multifamily housing, LIHTC partnerships, nonprofits, and employee benefit plan audits - giving you the chance to build deep expertise in specialized areas. This is an exciting opportunity for an experienced auditor eager to take real ownership of engagements, work side-by-side with leadership, and grow on a clear path to manager.Duties:Lead and execute audit engagements for nonpublic companies, HUD multifamily entities, LIHTC partnerships, nonprofit organizations, and employee benefit plans (401(k))Plan and perform audits in accordance with AICPA standards (GAAS), GAGAS (Yellow Book), and Uniform Guidance (Single Audit) requirementsDraft financial statements, footnotes, and management letters in accordance with GAAPEvaluate the effectiveness of internal controls and identify areas for process improvementReview and analyze financial statements to ensure accuracy and compliance with HUD, NJHMFA, and other regulatory reporting requirementsPrepare detailed audit findings and recommendations that clearly communicate issues and proposed solutions to clients and firm leadershipReview staff workpapers, mentor junior team members, and uphold quality control standardsWork directly with clients - board members, executive directors, property managers, and CFOs - to address audit findings and resolve open itemsHelp shape how the firm uses AI and automation across the audit practiceRequirements:2–5+ years of audit experience working in Public Accounting under AICPA standards (private company, nonprofit, or governmental work)Bachelor's degree in AccountingStrong working knowledge of GAAP, GAAS, and internal control assessment methodologiesThomson Reuters Engagement Manager experience preferredHUD, LIHTC, nonprofit, or Single Audit (Uniform Guidance) exposure strongly preferredDemonstrated expertise in financial statement preparation, audit report writing, and analytical skillsAbility to manage multiple engagement deadlines simultaneously and prioritize effectivelyExcellent written and verbal communication skills with the ability to convey complex financial information clearlyCuriosity about technology and AI in accounting is a big plusJoin us as a Senior Auditor and leverage your expertise at a firm where your work has real impact, your voice is heard, and your career growth is supported. At Geltrude & Company, we value specialized technical expertise, smart use of technology, and a meaningful connection to the communities we serve.