Audit Manager

Our client is an expanding global CPA firm that specializes in providing exceptional assurance and tax accounting services across a wide range of industries. Through cutting-edge technologies such as AI and cloud computing, they deliver efficient and customized solutions to meet their clients' specific needs.

About the Position : We are currently looking for a highly skilled and experienced Audit Supervisor with a solid background in Nonprofit Organizations (NPO) and Single Audits. The ideal candidate should possess a minimum of 4 years of audit management experience, demonstrating a successful track record in overseeing and conducting audits for nonprofit entities. In-depth knowledge of compliance requirements, financial reporting, and audit standards related to NPOs is essential for this role. Some Hybrid work options may be available.

Main Responsibilities :

• Lead and oversee audit engagements for nonprofit organizations, ensuring strict compliance with relevant regulations and standards.
• Supervise and manage the planning, execution, and completion of audits, including Single Audits, in accordance with GAAP, GAAS, and other applicable standards.
• Analyze and assess internal controls, financial statements, and related documentation to identify areas of risk and potential enhancements.
• Provide guidance and supervision to audit staff, ensuring the delivery of high-quality work and adherence to project schedules.
• Effectively communicate with clients, addressing their concerns and providing valuable insights and recommendations to drive improvement.
• Stay updated on changes in regulations and standards impacting nonprofit organizations and Single Audits.
• Prepare comprehensive audit reports and present findings to senior management and clients.
• Nurture and maintain strong client relationships, serving as a trusted advisor on audit and financial matters.

Qualifications :

Some Hybrid work options may be available