AUDIT DIRECTOR

Bestinfo Systems LLC; New York (NY); On-site; USD 175,000 - 185,000; Full time

Job summary

A leading company in the nonprofit sector is looking for an Audit Director to oversee audit engagements for a variety of nonprofit clients. The ideal candidate will have extensive experience in nonprofit accounting and compliance, excellent leadership skills, and a proven track record in managing audit teams. This full-time position offers a competitive salary and benefits package, making it a great opportunity for experienced professionals seeking to make an impact in the nonprofit industry.

Qualifications

• Minimum of 8-10 years audit experience, with 5 years in a leadership role.
• Expertise in nonprofit accounting principles and compliance.
• Ability to mentor and develop audit staff.

Responsibilities

• Lead and manage audit engagements for nonprofit clients.
• Supervise and mentor audit staff members.
• Review and approve audit workpapers and financial statements.

Skills

Leadership

Analytical Skills

Client Relationship Management

Problem-Solving

Education

Bachelor’s degree in Accounting

CPA (Certified Public Accountant)

CGMA (Chartered Global Management Accountant)

CFE (Certified Fraud Examiner)

Tools

Audit software

Microsoft Office Suite

Job description

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Global Delivery Head BestInfo Systems LLC, Founder & CEO Best Infosystems Ltd

AUDIT DIRECTOR (NON-PROFIT SECTOR) PUBLIC Long Island City, NY Full-Time_Direct Hire

Job Title : AUDIT DIRECTOR (NON-PROFIT SECTOR) PUBLIC

Job Type : Full-Time

Location : Long Island City, NY

Base Salary - $175,000 to $185,000+Best-in-class benefits

Job Category : Finance / Accounting

Job Position : Position Overview :

• We are seeking an experienced and highly motivated Audit Director to lead and manage our nonprofit-focused audit practice.
• This individual will be responsible for overseeing a diverse portfolio of nonprofit clients, ensuring the accuracy and integrity of their financial statements, compliance with regulations, and adherence to best practices within the sector.
• The ideal candidate will possess a deep understanding of nonprofit financials, industry-specific regulations, and the unique challenges facing nonprofit organizations.

Key Responsibilities :

• Lead and manage audit engagements for a variety of nonprofit clients, including foundations, charities, associations, and other social impact organizations.
• Serve as the main point of contact for clients, establishing strong, trusted relationships and delivering high-quality service.
• Supervise and mentor audit staff and senior auditors, providing training, guidance, and performance reviews to support their development.
• Oversee the planning, execution, and reporting of audits in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS), and other relevant frameworks such as Uniform Guidance (2 CFR Part 200).
• Review and approve audit workpapers, financial statements, and other deliverables, ensuring compliance with industry standards and applicable regulations.
• Stay current with nonprofit industry developments, including changes in accounting standards (e.g., FASB, AICPA) and regulations (e.g., IRS Form 990, OMB Circular A-133).
• Identify and assess clients internal controls and accounting systems, and recommend improvements to ensure compliance and enhance efficiency.
• Advise clients on financial reporting, governance practices, tax-exempt status, fund accounting, and other nonprofit-specific financial matters.
• Manage and participate in business development efforts, including client proposals, networking, and contributing to the growth of the firm’s nonprofit audit practice.
• Collaborate with firm leadership to establish strategic goals for the nonprofit audit practice and contribute to broader firm-wide initiatives.

Qualifications :

• Education : Bachelor’s degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) required. Additional certifications such as CGMA (Chartered Global Management Accountant) or CFE (Certified Fraud Examiner) are a plus.
• Experience : Minimum of 8-10 years of audit experience, with at least 5 years in a leadership or supervisory role within public accounting. Strong background in auditing nonprofit organizations.
• Technical Knowledge : Expertise in nonprofit accounting principles (FASB), financial reporting, and compliance requirements (IRS Form 990, Uniform Guidance, etc.). Solid understanding of federal and state regulations affecting nonprofit entities.
• Leadership Skills : Proven ability to manage, mentor, and develop audit staff while fostering a positive and collaborative team environment.
• Communication : Exceptional written and verbal communication skills, with the ability to present complex financial concepts to clients and stakeholders with varying levels of understanding.
• Client Service : Strong client relationship management skills, with a track record of delivering exceptional service and understanding the unique needs of nonprofit organizations.
• Problem-Solving : Strong analytical skills and the ability to identify opportunities for improvement and offer practical, actionable solutions.
• Proficiency with audit software (e.g., CaseWare, ProSystem fx) and Microsoft Office Suite. Familiarity with nonprofit-specific accounting systems is a plus.

SKILLS AND CERTIFICATIONS :

Seniority level

Seniority level

Director

Employment type

Employment type

Full-time

Job function

Job function

Finance and Accounting / Auditing

Accounting

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