Job Title : Audit Manager
Location : South Bend, IN
About Us : Our client is dedicated to making a positive impact in our community through their accounting services. They strive to uphold the highest standards of accountability and transparency in all their operations.
They are currently seeking an experienced and detail-oriented Audit Manager to join their team and ensure our financial integrity and compliance with regulatory standards, specializing in working with their Not-for-Profit clientele.
Job Summary : The Audit Manager will oversee the internal and external audit processes to ensure the accuracy and integrity of our clients financial operations.
This role is crucial in maintaining our commitment to transparency and accountability, supporting our mission, and ensuring the trust of our donors and stakeholders.
Key Responsibilities :
- Plan, coordinate, and execute internal and external audit processes.
- Develop and implement audit strategies to evaluate the effectiveness of internal controls, risk management, and governance processes.
- Prepare comprehensive audit reports and present findings and recommendations to senior management and the board of directors.
- Ensure compliance with all applicable laws, regulations, and organizational policies.
- Collaborate with external auditors and facilitate the audit process, providing necessary documentation and information.
- Monitor and assess the adequacy and effectiveness of internal controls and make recommendations for improvements.
- Lead and manage the audit team, providing guidance, training, and support to ensure high performance.
- Conduct regular audits of financial transactions, systems, and processes to ensure accuracy and compliance.
- Investigate any discrepancies, irregularities, or potential fraud, and report findings to senior management.
- Stay current with industry best practices, regulatory changes, and advancements in audit techniques.
Qualifications :
- Bachelor’s degree in Accounting, Finance, or a related field. CPA, CIA, or other relevant certification preferred.
- Minimum of 5 years of experience in auditing, preferably within the non-profit sector.
- Strong understanding of non-profit accounting principles and regulatory requirements.
- Proficiency in audit software and Microsoft Office Suite, particularly Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills, with the ability to present findings clearly to various stakeholders.
- Demonstrated leadership abilities and experience managing a team.
- High level of integrity and professionalism in handling confidential information.
What We Offer :
- Competitive salary and comprehensive benefits package.
- Opportunities for professional development and growth.
- A supportive and collaborative work environment.
- The chance to make a meaningful impact in the community.
- Engagement in our mission-driven activities and programs.
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