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Senior Audit Manager (HUD)

Company: Berdon LLP
Location: Walton
Posted on: January 16, 2022

Job Description:

Join an audit team with a national reputation for excellence. Berdon LLP, a top CPA and Advisory firm with clients across a diverse spectrum of industries, is looking for an Audit Senior Manager. Reporting to an audit partner, you will be responsible for the overall planning, organization, and completion of several client audits, with the assistance of a supervisor and junior accountants. You must demonstrate an understanding of the scope and approach to audits of businesses in the HUD and Low Income Housing Tax credits (LIHTC) industry. This position will be a split of 20% tax compliance and review and 80% audit and assurance. This opportunity has significant opportunity for growth and succession.--Responsibilities include:

  • Develop audit programs and strategies to more effectively handle client issues
  • Plan and review audits and tax returns for HUD and LIHTC projects along with all required compliance testing
  • Supervise, train and evaluate staff
  • Review internal controls and make recommendations for improvements
  • Assist clients with the application process required to receive a reservation of LIHTC, initial lease up and development capitalization
  • Preparation / assistance with 15 - year LIHTC computations and projections, tax exempt bond 50% testing/ reporting, eligible vs non -eligible basis analysis and cost certifications required for issuance of IRS form 8609
  • Management presentations
  • Maintain a knowledge of business developments and their effect on your client
  • Resolve problems prior to submission for final partner review
  • Encourage a team approach to performing audits
  • Develop and maintain strong client relations
  • Perform tax compliance services for clients and determining the best tax strategy to optimize the clients' tax issues
  • Special projects as needed
  • --Minimum Education and Other Requirements:
    • An undergraduate or graduate degree in Accounting
    • CPA a must
    • This role will be a mix of audit and tax
    • 10+ years at a public accounting firm in the HUD and/or LIHTC industry
    • Prior experience with foundation returns (990's) & Partnerships (1065's) returns.
    • Excellent writing and verbal communication skills
    • Planning and reviewing audits of Nonprofit organizations including audits under Uniform Guidance
    • Working knowledge of audit and--tax reporting requirements of--LIHTC as defined under IRC Section 42--

Keywords: Berdon LLP, Scranton , Senior Audit Manager (HUD), Accounting, Auditing , Walton, Pennsylvania

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