Han Group LLC Senior Auditor Remote · Full time Company website

Apply for Senior Auditor

Join a nationally recognized advisory firm where credibility is the point. Han Group serves sophisticated nonprofit organizations nationwide, including universities, industry associations, major charities, and private foundations. For more than 17 years, Han Group has partnered with 500+ nonprofits, providing the assured financial credibility required by organizations operating under heightened responsibility, scrutiny, and public trust. Nonprofit tax, audit, advisory, and fiscal management are uniquely complex. That complexity is why Han Group exists. While many firms apply their expertise across a broad range of industries, Han Group has made a deliberate choice to serve nonprofits exclusively. This purposeful focus allows our team to attend to nuances others may miss, anticipate challenges before they arise, and deliver services intentionally designed for mission-driven organizations. What sets Han Group apart is our empathetic, connective approach to problem-solving. We translate complex financial concepts into clear, actionable insight and build trust by understanding both the work and the people behind it. Han Group offers a highly specialized professional environment built on trust, rigor, and respect. As a fast-growing firm, we provide meaningful professional growth opportunities for team members who want to deepen their expertise and expand their impact. Our team develops advanced nonprofit financial and operational expertise by working closely with experienced colleagues and sophisticated nonprofit clients. We value clear thinking, accountability, and collaboration, and we believe excellence is achieved through thoughtful work, strong relationships, and a shared commitment to responsible financial stewardship.

• Lead and manage audit engagements for nonprofit clients in accordance with applicable accounting standards, auditing standards, and regulatory requirements.
• Develop and execute audit plans, including risk assessments, audit procedures, and engagement timelines.
• Evaluate internal controls and identify opportunities to strengthen financial and operational processes.
• Prepare and review financial statements, supporting schedules, and accounting records to ensure accuracy, completeness, and compliance.
• Provide guidance, supervision, and constructive feedback to audit staff throughout the engagement lifecycle.
• Communicate audit findings, issues, and recommendations clearly and professionally to clients, including translating complex financial matters into understandable terms.
• Collaborate with clients to resolve audit issues, address discrepancies, and implement sound accounting and reporting practices.
• Maintain regular communication with Audit Managers and Partners regarding engagement progress, significant findings, and emerging risks.
• Stay current on accounting, auditing, and nonprofit industry developments to ensure audit methodologies remain relevant and effective.
• Build and maintain strong client relationships through responsiveness, reliability, and professional judgment.
• Participate in firm initiatives, including training, mentoring, and quality assurance efforts, to support audit excellence and professional development.

QUALIFICATIONS:

• Bachelor’s degree in accounting, finance, or a related field
• CPA certification or progress toward CPA licensure through completion of one or more exam sections
• Three to six years of auditing experience, preferably serving nonprofit organizations
• Strong understanding of auditing principles, standards, and best practices
• Proficiency in Microsoft Office applications
• Familiarity with audit software such as Caseware Working Papers or CCH ProSystem fx Engagement preferred
• Excellent communication, interpersonal, organizational, and time management skills

Apply: [email protected]