Not for Profit Audit Manager

This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and can be based out of the Braintree, Boston or Burlington Massachusetts locations. The role takes a lead role on all aspects of audit engagements, from planning and execution to completion, including supervision/mentoring of staff, working directly with partners and managers, and building/maintaining relationships with clients.

Responsibilities

Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients; Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion; Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner; Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement; Managing multiple engagements concurrently with various teams to efficiently meet client deadlines; Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit and conduct constructive discussions with team members on their evaluations and providing counsel accordingly; Serving in professional development programs as an instructor or discussion leader

Requirements

Bachelor's Degree in Accounting and CPA license; At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff; Excellent analytical, technical, and auditing skills including familiarity with US GAAP; Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships; Ability to manage multiple engagements and competing projects; Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management; Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills; Ability to travel as needed based on client assignments

Nice to have

Prior auditing experience with Not-For Profit companies

Benefits

Competitive benefits package; Bonus program (for eligible roles) based on individual and firm performance; Leadership and advancement opportunities; Career coaching