Audit Manager - Nonprofit/Single Audit

GHJ; Lima Metropolitana; Presencial; PEN 477.031 - 574.205; Jornada completa

Descripción de la vacante

A leading independent accounting firm is seeking an Audit Manager to oversee nonprofit audits in Lima. The ideal candidate will have over five years in public accounting, with expertise in single audits and compliance. Responsibilities include managing engagement workflows and leading teams to deliver high-quality service. A competitive salary ranging from $135,000 to $162,500 is offered.

Formación

• At least five (5) years of experience in public accounting focused on nonprofits.
• Minimum of 40 hours of continuing education each year.
• Strong focus on single audits and compliance audits.

Responsabilidades

• Manage multiple nonprofit audits and assurance engagements.
• Maintain technical knowledge of Governmental Audit Standards.
• Lead projects effectively and ensure service quality.

Conocimientos

Public accounting experience with nonprofits

Leadership and supervisory abilities

Excellent oral and written communication

Client liaison experience

Research and technical advisory skills

Educación

Bachelor’s degree in Accounting, Business, or related field

CPA certification

Descripción del empleo

Join to apply for the Audit Manager - Nonprofit/Single Audit role at GHJ

GHJ is looking for an Audit Manager - Nonprofit/Single Audit. At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future.

What You’ll Be Doing

• An A&A Nonprofit Manager is the liaison between the partner, the client, and the professional staff. Manage multiple nonprofit/tax-exempt audit and assurance engagements simultaneously, and schedule, staff, and coordinate engagement workflow. Develop and train staff and help connect to develop new business for the firm.
• All phases of an audit, compilation, or review engagements for nonprofit organizations (including social service agencies, healthcare, educational, and arts and culture organizations). Experience auditing governmentally funded organizations subject to single audits and other compliance audits is critical.
• Maintain and continually develop technical knowledge of relevant professional standards with emphasis on Governmental Audit Standards, Single Audit Compliance, and federal and California state regulations.
• Lead projects effectively, guiding teams to deliver high-quality service on time and within budget.
• Understand California state and Los Angeles County government grants and related compliance requirements.
• Develop working knowledge of new accounting standards applicable to nonprofits and educate client peers on their application.
• Maintain client contact throughout the year and possess thorough knowledge of the client’s mission, programs, and operations.
• Plan, schedule, and staff engagements using firm policies; review staff assignments for appropriateness; supervise seniors and staff and provide on-the-job training.
• Coach and develop team members, assist in performance evaluations, and manage engagements to meet deadlines and standards; contribute to engagement profitability.
• Keep the partner informed of important engagement developments, analyze problems, and recommend solutions. Ensure financial statements and letters of recommendations comply with standards.
• Prepare engagement letters for partner approval; handle client billing, communicate fees, and assist in collecting overdue accounts.
• Maintain knowledge of firm philosophy, general economic and political trends affecting nonprofit operations.

What we need from you

• Develop nonprofit staff through recruiting, training, and instruction in nonprofit professional development programs.
• Prepare reports and projects as requested by partners; participate in practice development efforts in the nonprofit niche.
• Build client relationships; participate in marketing, networking, and business development.
• Apply knowledge of business functions, processes, and strategies; supervise and review engagement results; ensure profitability through billings and collections.
• Participate in firm initiatives and mentoring programs; perform other duties as assigned.

What skills & experience you’ll bring

• At least five (5) years of experience in public accounting with a strong focus in the nonprofit sector, including single audits and other compliance audits.
• Bachelor’s degree in Accounting, Business, or related field; CPA certification.
• Minimum of 40 hours of continuing education each year; strong research and technical advisory skills.
• Excellent oral and written communication; demonstrated leadership and supervisory abilities; strong client liaison experience.
• Self-starter with ability to work independently and exercise good judgment.

Seven decades, overriding focus: our people and our clients. GHJ was founded in 1953 and is a top independent accounting firm in the Los Angeles area with a broad client base. GHJ complies with all local/state regulations regarding salary disclosures. The current salary range estimate is: $135,000 - $162,500.

Equal Employment Opportunity

GHJ is an equal opportunity employer. We prohibit discrimination against any applicant or employee based on legally-protected statuses, including race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship status, disability, genetic information, veteran status, or any other status protected by law. Our commitment applies to all persons involved in our operations.