Audit Manager

Our client is a fast-growing global CPA firm providing top-notch assurance and tax accounting services across various industries. Using the latest technology like AI and cloud computing, they deliver efficient solutions tailored to their clients' needs.

We are looking for a highly skilled and experienced Audit Manager with a strong background in Nonprofit Organizations (NPO) and Single Audits. Ideal candidate will have a minimum of 4 years of experience in audit management, with a proven track record of conducting and overseeing audits for nonprofit entities. This role requires a thorough understanding of compliance requirements, financial reporting, and audit standards related to NPOs. Some Hybrid work may be available.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (CPA preferred).
• Minimum of 4 years of experience in audit, with a focus on nonprofit organizations and Single Audits.
• Minimum of 4 years in public accounting in audit.
• Strong understanding of GAAP, GAAS, OMB Uniform Guidance, and other relevant standards.
• Excellent analytical, problem-solving, and decision-making skills.
• Proven ability to manage multiple projects and meet deadlines.
• Strong leadership and team management skills.
• Proficiency in audit software and Microsoft Office Suite.
  
  

Duties

• Lead and manage audit engagements for nonprofit organizations, ensuring compliance with applicable regulations and standards.
• Oversee the planning, execution, and completion of audits, including Single Audits, in accordance with GAAP, GAAS, and other relevant standards.
• Review and evaluate internal controls, financial statements, and other documentation to identify areas of risk and improvement.
• Provide guidance and supervision to audit staff, ensuring high-quality work and adherence to project timelines.
• Communicate effectively with clients, addressing their concerns and providing insights and recommendations for improvement.
• Stay updated on changes in regulations and standards affecting nonprofit organizations and Single Audits.
• Prepare detailed audit reports and present findings to senior management and clients.
• Develop and maintain strong client relationships, acting as a trusted advisor on audit and financial matters.
  
  

Some Hybrid work may be available