Certified Public Accountant (CPA)

Company Overview

SOAR Partners, LLC is a dynamic and mission-driven social impact consulting firm headquartered in Tulsa, Oklahoma. We partner with nonprofit organizations and government agencies to advance bold ideas that improve outcomes in human services. As an SBA-certified HUBZone company with deep Big 4 and government experience represented on our team, we blend innovative strategy, data-driven finance, and purposeful operations to help mission-focused organizations grow and thrive.

Our Core Values:

• Honor
• Integrity
• Servant Leadership
• Innovation
• Diligence

These aren’t just words to us—team members will tell you that they guide how we work, treat each other, and serve our clients.

Overview

We are seeking a highly skilled and credentialed Certified Public Accountant (CPA) to provide robust accounting, financial reporting, and audit support services. This role involves ensuring that financial statements and operations align with standards established by the Financial Accounting Standards Board (FASB), the Sarbanes-Oxley Act (SOX), and other regulatory bodies. This role is contingent upon SOAR receiving a contract.

Key Responsibilities

• Review and provide quality control support for quarterly and year-end financial statements, footnotes, and reports.
• Recalculate financial numbers and verify that financial amounts presented tie directly to the Trial Balance, financial statement crosswalks, schedules, and source documents.
• Manage and review "Provided by Client" (PBC) deliverables for accuracy and completeness prior to their submission to external auditors.
• Perform extensive review procedures over audit samples, verifying that supporting documentation (such as contracts, purchase orders, or invoices) agrees with the sample selection.
• Provide technical accounting and audit expertise to confidently address auditor inquiries and follow-ups.
• Identify potential sample issues and recommend corrective actions to remediate any potential audit findings.
• Develop and maintain complete, accurate working papers that properly document the work performed and support the accounting conclusions reached.

Qualifications & Experience

• Active Certified Public Accountant (CPA) designation.
• 3 to 5 years of combined working knowledge of accounting practices and the requirements of accounting standards established by the FASB. (Note: The Board's specific baseline requirement for a CPA on this contract strictly mandates at least 5 years of experience.)
• Experience in performing financial accounting and reporting services, including examining, preparing, and verifying financial records to ensure accuracy and regulatory compliance.
• Demonstrated understanding of the core requirements of the Sarbanes-Oxley Act of 2002 (SOX).
• Demonstrated familiarity with auditing standards under the Public Company Accounting Oversight Board (PCAOB) and Generally Accepted Government Auditing Standards (GAGAS).

Pay

Up to $87,000.00 per year

Work Location

Hybrid remote in Tulsa, OK 74136