Auditor (CPA)

We are looking for a meticulous audit professional to join our growing assurance team in Lexington, North Carolina. This position focuses on performing high-quality financial reviews for nonprofit and public sector clients while supporting transparency and regulatory compliance. The role is suited for a candidate with solid auditing knowledge who enjoys structured financial analysis, risk evaluation, and collaborative client service.

The successful applicant will work on audit engagements involving nonprofit organizations and government-related entities within the Lexington, North Carolina region. Responsibilities include reviewing financial records, assessing control environments, and preparing documentation that supports reliable reporting. This opportunity is ideal for someone who wants to advance their assurance career while contributing to accountability-focused financial oversight in Lexington, North Carolina.

Candidates should have professional audit experience, strong attention to detail, and familiarity with US accounting regulations. This role involves working closely with stakeholders, supporting audit planning, and ensuring that reporting standards are consistently met across projects located in Lexington, North Carolina.

Key Responsibilities

• Execute financial assurance and compliance audits for nonprofit and public sector clients in Lexington, North Carolina.
• Review accounting records, documentation, and operational processes to ensure accuracy and regulatory alignment.
• Assess risk exposure and evaluate effectiveness of internal control systems.
• Assist in audit planning, fieldwork execution, and final report preparation.
• Communicate audit results, observations, and improvement recommendations.
• Work collaboratively with clients and internal teams to maintain reporting quality.
• Monitor regulatory updates affecting nonprofit and government auditing practices.

Requirements

• 4–6 years of auditing experience, preferably including nonprofit and government audit exposure.
• CPA certification is strongly preferred.
• Working knowledge of US GAAP and professional auditing standards.
• Ability to analyze financial statements and identify operational risks.
• Strong written and verbal communication skills.
• Experience managing multiple audit assignments simultaneously.
• High level of accuracy, organization, and independent problem-solving ability.

Benefits

• Health insurance coverage options
• 401(k) retirement plan with company matching contribution
• Paid holidays and flexible paid time off
• Continuing professional education assistance and CPA exam support
  

This position is based in Lexington, North Carolina and supports audit operations serving clients throughout the surrounding region. Applicants should be comfortable working in a structured compliance environment and delivering high-quality assurance services.

Apply directly to be considered for immediate review.