AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff.
We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse non-profit industry groups, and fast track career progression.
Responsibilities
- Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time
- Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems;
building and maintaining good client relationships
- Appraises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions
- Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients
- Responsible for ensuring engagements are properly scheduled
- Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities
- Reviewing financial statements and other client deliverables
- Directing, training, supervising and reviewing the work performed by senior accountants and staff accountants
- Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
- Participates in the Firm’s Business Development efforts
Qualifications
- Bachelor’s degree in accounting or related field
- At least five years of experience in public accounting- specifically in the not-for-profit sector
- Holds a current and valid CPA’s license.
- Ability to be a team leader and work as an effective member of a team.
- Proven project management and time management skills
- Ability to prioritize and complete assignments and efficiently and effectively meet deadlines.
- Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.
- Proactively seeks knowledge, new tasks and responsibilities.
- Ability to direct, review and train staff, experienced staff and seniors.
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Audit Manager - Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff. AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
Audit Manager - Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff. AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
Audit Manager – Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager – Not for Profit to add to their growing staff. AUDIT MANAGER – ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
Audit Manager - Not for Profit
Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities. At least five years of experience in public accounting-...
Audit Manager - Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff. AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
Audit Manager - Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff. AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
Audit Manager - Not for Profit
Well, established, highly profitable regional CPA firm seeks an Audit Manager - Not for Profit to add to their growing staff. AUDIT MANAGER - ASSURANCE & ADVISORY, NOT FOR PROFIT. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible ...
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In addition to salary, Citi’s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. For additional information regarding Citi employee benefits, please visit Available offerings may vary by jurisdiction, job level, and date of hire. This rol...