US Auditor, Non-profit Experience

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November 11

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Cloud Accountant Staffing

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B2B • Finance • Accounting

Cloud Accountant Staffing is an outsourcing business dedicated to providing accounting firms with high-quality offshore talent. The company specializes in connecting firms with pre-vetted accountants, bookkeepers, tax professionals, auditors, and virtual assistants from regions like the Philippines, Latin America, and South Africa. By streamlining the hiring process, Cloud Accountant Staffing enables firms to hire skilled professionals quickly and cost-effectively, achieving up to 50% savings on staffing expenses while ensuring compliance and cultural alignment.

11 - 50 employees

Founded 2021

🤝 B2B

💸 Finance

📋 Description

• Plan the engagement: Define scope, materiality, and risk assessment; build audit programs tailored to client size, industry, and control environment. • Understand & test controls: Perform walkthroughs of key processes (rev rec, purchasing, payroll, inventory), document narratives/flowcharts, and test design & operating effectiveness. • Execute substantive work: Design and perform substantive analytical procedures and tests of details (confirmations, cut-off, existence/valuation, completeness). • Revenue & leases focus: Evaluate ASC 606 revenue recognition (contracts, performance obligations, variable consideration) and ASC 842 lease accounting (classification, ROU assets, discount rates). • Non-profit audits: Apply FASB 958 standards; test functional expense allocations, contributions with/without donor restrictions, grant revenue recognition, and compliance with federal and private grant terms (including Uniform Guidance where applicable). • Key estimates & areas: Audit AR allowances, inventory (lower of cost or NRV), impairments, contingencies, share-based comp, and depreciation/amortization. • Sampling & data: Apply defensible sampling approaches; reconcile populations; leverage data tools (queries, pivots) to spot outliers and anomalies. • Workpapers that tell a story: Build PBC lists, tie-outs, and cross-references; maintain GAAS-compliant documentation with clear conclusions and reviewer-ready notes. • Findings & recommendations: Identify control deficiencies, propose remediation steps, and communicate status/findings with calm, client-friendly clarity. • Compliance & updates: Stay current on US GAAS (AICPA) and relevant GAAP updates; apply firm methodology consistently; support EQR/reviewer comments promptly. • Close the loop: Manage wrap-up, representation letters, subsequent events procedures, and final reporting deliverables (management letters, audit reports).

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline • 3+ years of US external audit experience (public practice or equivalent). • Strong command of US GAAP and US GAAS (AICPA); exposure to PCAOB standards a plus. • Proficiency with audit software (e.g., Caseware, CCH ProSystem fx Engagement, Workpaper Manager, or similar) and cloud collaboration tools. • Solid Excel/Google Sheets skills (lookups, pivots, reconciliations); comfort working from client ERPs/GLs (QBO, Xero, NetSuite, etc.). • Clear, concise English communication (written & spoken), client-facing professionalism, and strong stakeholder management. • Time-zone alignment: Comfortable working US business hours • Nice-to-have: Data analytics tools (IDEA/ACL/Power Query), experience across multi-location audits, and familiarity with SOC or review/compilation engagements.

🏖️ Benefits

• USD monthly compensation, competitive to market, based on experience & location. • Permanent WFH with company-provided equipment (laptop, monitor, accessories). • 15 days PTO annually + local public holidays. • Exposure to diverse US industries, modern audit stacks, and well-documented methodologies. • Supportive, documentation-first culture with clear review standards and knowledge sharing.