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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading audit and assurance engagements, managing client relationships, and developing staff while ensuring compliance with industry standards. Proficient in financial analysis, technical documentation, and presenting findings to stakeholders.
Highest-signal resume keywords
Active CPA LicenseTen Years Public Accounting ExperienceSingle Audit ExperienceGovernment Auditing Standards (GAGAS)Nonprofit Reporting Under ASC 958
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit Engagement ManagementFinancial Statement AnalysisTechnical Position ResearchBudget ManagementCompliance DocumentationSingle Audit RequirementsNonprofit Financial ReportingExchange Transactions DistinctionEndowment ManagementInternal Control Presentation
Soft Skills
Effective CommunicationCoaching and DevelopmentInitiative and Sound JudgmentRelationship BuildingTeam Leadership
Certifications & Qualifications
Bachelor's Degree in AccountingCPA License
Industry Keywords
Audit and AssuranceTax-Exempt OrganizationsUniform GuidanceSchedule of Expenditures of Federal Awards (SEFA)GAGAS Continuing Professional EducationContributed Nonfinancial AssetsDonor RestrictionsBoard DesignationsLiquidity and Availability DisclosuresGifts in Kind
About the role
Key responsibilities & impact- Lead multiple audit, review, and other assurance engagements concurrently, from planning and risk assessment through final review and delivery.
- Serve as the primary point of contact for an assigned book of clients and build long-term relationships.
- Perform final review of workpapers, financial statements, and client deliverables before partner sign-off.
- Manage engagement economics, including budgets, work in process, billing, and realization.
- Communicate with partners, team members, and clients regarding expectations, status, findings, and open items.
- Research and document technical positions and help clients understand new standards.
- Supervise and delegate across all staff levels.
- Contribute to proposals and new business wins.
- Build referral-source networks, including attorneys, bankers, and other advisors.
- Identify cross-serving opportunities across tax, advisory, and client accounting services.
- Represent Aprio in industry associations, conferences, and thought leadership.
- Coach, develop, and energize associates, senior associates, and managers.
- Deliver feedback and counsel less experienced team members.
- Contribute to industry-specialty training and improve technical capability.
- Support recruiting and retention.
Requirements
What you’ll need- Bachelor's degree in accounting or a closely related field.
- Active CPA license.
- Ten or more years of current or recent public accounting experience, with a concentration in audit and assurance.
- Demonstrated record of managing, coaching, and developing staff accountants.
- Strong analytical skills apply to financial statements and other financial information.
- Effective written and verbal communication skills with clients and colleagues.
- Initiative and sound judgment, with a willingness to lead, decide, and work independently.
- High standard of professional integrity and ethics.
- Five or more years of assurance experience concentrated in tax-exempt organizations, with substantial Single Audit experience.
- Working knowledge of Single Audit requirements under 2 CFR 200 (Uniform Guidance), including major program determination, the Schedule of Expenditures of Federal Awards (SEFA), the compliance supplement, and the schedule of findings and questioned costs.
- Experience auditing in accordance with Government Auditing Standards (GAGAS, or the Yellow Book), and compliance with GAGAS continuing professional education requirements.
- Working knowledge of nonprofit reporting under ASC 958.
- Experience distinguishing exchange transactions under ASC 606 from contributions under ASC 958-605.
- Experience with endowments and UPMIFA, donor restrictions, board designations, and liquidity and availability disclosures.
- Familiarity with contributed nonfinancial assets, donated services, and gifts in kind.
- Comfort presenting findings and internal control matters to audit committees and finance committees.
Benefits
Comp & perks- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
- Competitive compensation
- Industry-leading benefits
- Professional growth and advancement opportunities
- Continuous learning opportunities
- Collaborative culture
- Work/life balance
