Audit Manager - Nonprofit/Single Audit

An A&A Nonprofit Manager is the liaison between the partner, the client, and the professional staff. Nonprofit Managers are responsible for managing multiple nonprofit/tax-exempt auditing and assurance projects and client engagements simultaneously, and scheduling, staffing, and coordinating engagement workflow. Managers develop and train staff, and make connections to develop new business for the firm.

Responsibilities

Leading audit, review, and compilation engagements for nonprofit organizations, including single audits for governmentally funded entities; Managing engagements from planning through completion, ensuring work is delivered on time, within budget, and in accordance with professional standards; Serving as the primary day-to-day contact for clients and maintaining a strong understanding of their operations, funding sources, and compliance environment; Supervising, mentoring, and reviewing the work of seniors and staff to ensure quality and support professional development; Applying and maintaining technical expertise in nonprofit accounting and reporting, U.S. GAAS, Government Auditing Standards, and Uniform Guidance; Monitoring engagement economics, communicating with partners on key developments, and addressing issues proactively

Requirements

Commitment to ongoing professional growth, including participation in career development programs to strengthen managerial, communication, and interpersonal skills; Excellent oral and written communication skills; Demonstrated leadership and supervisory abilities, with experience guiding and developing teams; Strong interpersonal skills, including proven experience liaising effectively with clients; Self-motivation with the ability to work independently, exercise sound judgment, and manage competing priorities; Commitment to being part of practice development efforts, including client relationship building, networking, and business development activities; Minimum of five (5) years of public accounting experience, with significant focus in the nonprofit industry, including Single Audits and other compliance engagements; Bachelor’s degree in Accounting, Business, or related field, and active CPA license; Demonstrated progression in technical expertise, engagement leadership, and client responsibility; Strong technical research skills with the ability to apply authoritative guidance and provide sound accounting and compliance advice; Commitment to continuing professional education and ongoing professional development

Nice to have

Familiarity with California state regulatory and compliance requirements applicable to nonprofit organizations

Benefits

Future relocation support may be considered for candidates who demonstrate strong performance and successful integration into the role