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Audit Manager - Non Profit
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Overview
Job Description
A progressive regional CPA firm is seeking experienced Audit Seniors and Audit Managers to join its growing Non-Profit Assurance practice. This is an outstanding opportunity to work with a diverse portfolio of mission-driven organizations while enjoying a flexible hybrid work environment, strong professional development, and a clear path to advancement.
Why Join Us?
- Fast-track career progression to Director
- Hybrid work environment
- Reasonable work-life balance
- Exposure to a diverse non-profit client base
- Collaborative and supportive culture
- Competitive compensation, bonus opportunities, and comprehensive benefits
You will be responsible for ...
- Lead or assist with audit and review engagements for non-profit organizations.
- Manage multiple client engagements while ensuring quality, efficiency, and timely delivery.
- Develop a thorough understanding of client operations, internal controls, and financial reporting requirements.
- Build and maintain strong client relationships throughout the year.
- Identify engagement risks, resolve issues, and communicate findings to firm leadership.
- Review financial statements, audit workpapers, and client deliverables.
- Supervise, mentor, and develop staff accountants and seniors.
- Assist with engagement budgeting, scheduling, and workflow management.
- Participate in business development and networking activities to support practice growth.
- Ensure compliance with professional standards and firm policies.
You will need the following based on your experience level ...
Audit Senior
- Bachelor's degree in Accounting or related field.
- 2+ years of public accounting audit experience.
- CPA license or active pursuit of CPA certification preferred.
- Experience auditing non-profit organizations strongly preferred.
Audit Manager
- Bachelor's degree in Accounting or related field.
- 5+ years of public accounting experience with significant non-profit audit experience.
- Active CPA license required.
- Proven ability to manage multiple engagements and lead client relationships.
Skills you will need to be successful...
- Strong knowledge of U.S. GAAP and U.S. Generally Accepted Auditing Standards (GAAS).
- Experience with non-profit financial reporting and compliance requirements.
- Excellent leadership, communication, and project management skills.
- Ability to mentor and develop staff while maintaining exceptional client service.
Our Work Environment ...
- Hybrid schedule with a combination of remote work, office collaboration, and client-site visits.
- Local travel to client locations as needed.
- Occasional overnight travel for client engagements, meetings, or professional events.
Join a firm that offers meaningful client work, leadership opportunities, and a genuine commitment to professional growth and work-life balance.
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