Audit Senior Associate - Nonprofit at GHJ

Los Angeles, California, United States

GHJ Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
NonprofitIndustries

Requirements

  • Performs most work assigned with a minimum of assistance
  • Leads one or more associates, instructs them on work to be performed, reviews work done, and directs necessary revisions
  • Makes decisions on all but the most unusual accounting and auditing matters
  • Demonstrates competency in technical skills, work quality, and application of professional and firm standards
  • Meets time constraints and client deadlines
  • Experience or focus on nonprofit niche engagements

Responsibilities

  • Performs diversified accounting and auditing assignments under the direction of supervisor, manager, senior manager, principal, or partner
  • Participates in planning and scheduling client engagements
  • Directs and instructs assistants, seniors, staff, and interns in work to be performed and working paper review
  • Determines the extent of test-checking required in an audit and selects the transactions to be tested
  • Prepares and indexes working papers; performs various procedures established under generally accepted accounting principles (GAAP) and generally accepted auditing standards (GAAS) to verify accuracy and validity of client's financial matters
  • Prepares routine correspondence to client for approval and signature of a partner; writes comments for management letters
  • Performs the broadest range of accountant tasks to minimize direct participation of supervisors, managers, or partners
  • Acts as “in-charge” of audits, reviews, or compilations; responsible for all stages of the engagement—planning, fieldwork, and wrap-up
  • Prepares financial statements and applies areas of GAAP
  • Makes suggestions to improve client processes and accounting procedures
  • Trains and supervises Associates
  • Prepares staff evaluation reports for the review and approval of manager and partner
  • Documents, validates, develops tests, and assesses various control systems

Skills

Audit
Assurance
Financial Reporting
Compliance
GAAP
Nonprofit Accounting
Strategic Planning
Advisory Services

GHJ

Accounting and advisory services for nonprofits

About GHJ

GHJ provides accounting and advisory services tailored to nonprofit organizations, food and beverage companies, entertainment and media businesses, and health and wellness sectors. The firm focuses on building strong relationships with clients to support their growth and success. GHJ's services include audit, tax, and advisory, and they leverage their affiliation with HLB International to connect clients with a global network of accounting professionals in over 158 countries. This extensive network allows GHJ to offer clients access to resources and expertise from top firms worldwide. GHJ differentiates itself from competitors through its commitment to personalized service and its recognition as a top workplace, having received multiple awards for employee satisfaction. The firm's goal is to empower clients and its employees to thrive and create a better future.

Los Angeles, CaliforniaHeadquarters
1953Year Founded
VENTURE_UNKNOWNCompany Stage
Consulting, Social ImpactIndustries
1,001-5,000Employees

Benefits

Health Insurance
401(k) Retirement Plan
Performance Bonus
Professional Development Budget

Risks

Emerging boutique firms in Los Angeles increase competition.
AI-driven software reduces demand for traditional accounting services.
Nonprofit tax regulation changes require rapid adaptation.

Differentiation

GHJ specializes in nonprofit, entertainment, and health and wellness sectors.
Affiliation with HLB International provides global reach and resources.
Recognized as a top-20 largest accounting firm in Los Angeles.

Upsides

Growing demand for ESG reporting creates new service opportunities.
Remote work trend boosts demand for virtual CFO services.
AI integration enhances efficiency and value-added services.

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