Non-profit Auditor

Firm Background Rood & Dinis LLP is searching for the top, audit focused accountant in the Sacramento marketplace. If you are looking to jump from one traditional CPA firm to the next, then we are not the place for you. Our business model focuses on servicing high quality, low quantity closely held businesses and non-profit organizations throughout the year. We provide extensive accounting oversight, tax compliance and attest services at a minimum with the intention of making our clients’ lives as easy as possible. A unique, unmatched customer service experience is the foundation of what makes us sought after. A few things you should know about us 1) the Sacramento Business Journal awarded us as one of the fastest growing companies two years running 2) each new client brought through our doors will be vetted for character, industry relevance and complete service package. 3) although we are deemed small, our client listing is becoming more and more impressive by the month. Every new hire is slated to be better than the last. The top professionals deserve to work alongside the best in their respective fields in an exciting environment. Overview Due to immense and projected growth, Rood & Dinis is expanding its team. We are seeking a technically proficient wizard that can come into our firm with a strong foundation of audit experience and become an integral part of our growth, process improvement, match our team dynamic, and deliver excellent client services. With that being said, we believe a technically effective contributor deserves a reward for increasing company profitability and you will be compensated as such. We operate as a single unit and believe that when the company succeeds, we all succeed. As an auditor, you will design and execute audit procedures based on your understanding of the client’s programs, risks, and internal control processes. You will use your knowledge and analytical mind-set to audit client financials, test transactions, formulate judgements and ready financial statements for issuance. Given our firm size, you will be responsible for the entire audit and utilize our administrators to assist in readying engagements and their workpapers. You will work alongside another experienced auditor, however, each of you will oversee your own engagements, but may combine skill sets from time to time. This is not a role that requires management of staff nor will any hierarchy exist among audit staff. You will communicate directly with Executive Directors and their employees, and board members to set expectations from the beginning and complete audit projects in a timely and effective fashion. You will work independently and collaborate with a talented group of accounting professionals to deliver exceptional service and share meaningful insights to our clients. We expect you to take a project and run with it. Responsibilities Handle non-profit audit and review engagements from beginning to end with assistance from office administrators. Run the engagement with a friendly, professional demeanor to make the experience as smooth and as painless as possible for the client. Fortunately, our existing and new audit engagements tend to have incredible internal staff that are a pleasure to work with. Prepare all necessary planning, testing, workpaper support and engagement binder closes with high attention to detail. Prepare all necessary financial statements, related disclosures, supplementary schedules and management letters with a high level of thoroughness and accuracy. Set reasonable expectations at inception, provide project updates to clients as you go, communicate findings discovered during the engagement and maintain a professional relationship throughout the year. Research, digest and formulate opinions on unusual topics as they arise and explain your position to the engagement partner. Qualifications 5+ years of audit experience and proficiency with audits, reviews, and compilations Bachelor of Science/Business Administration in Accounting Knowledge of GAAP Active CPA license with a strong quantitative and financial acumen is a plus Tax experience preparing information returns for non-profit entities is a plus Knowledge of Federal and California tax law in relation to non-profits is a plus Experience working with local non-profits, trade associations and state agencies is a plus Understanding of governmental accounting standards is a plus Uniform Guidance knowledge is a plus Proven experience working independently and managing multiple assignments Must be legally authorized to work in the United States on a full-time basis Excellent customer service skills Creative problem solving, critical thinking and research skills Strong written, verbal communication and interpersonal skills Highly motivated and takes initiative for professional growth and development Outstanding organization and project management skills Above market compensation, health benefits and 401(k) with match. Smooth, consistent workflow throughout the year. Flexible work schedule. Summer Friday holidays and traditional holidays. Technologically motivated. Conveniently located on University Avenue with free parking and easy access to the American River bike trail. Remote opportunity is available. Job Type: Full-time Pay: $90,000.00 - $110,000.00 per year Benefits: 401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Life insurance Paid time off Vision insurance Work from home Physical Setting: Office Schedule: 8 hour shift Monday to Friday Overtime Experience: Audit: 5 years (Required) Work Location: Hybrid remote in Sacramento, CA 95825