Audit Director - Government & Nonprofits

Jobot; Denver (CO); Hybrid; USD 220,000 - 270,000; Full time

Benefits offered by this job

401K w/matching

Best Benefits in the Industry

Hybrid work model

Accelerated Partner Track

Work/Home Balance

Continued Education

Job summary

Jobot is seeking an experienced Audit Director in Denver to lead public sector engagements, maintain client relationships, and ensure quality in accordance with GAAS, Yellow Book, and Uniform Guidance. The role requires 10 years in public accounting and CPA licensure, with travel to client sites and offices.

You'll mentor staff, drive business development, and potentially lead or support as engagement partner on complex audits for governmental entities.

Qualifications

• Approximately 10 years' experience in public accounting and 2+ years in a senior manager role.
• CPA license is required; travel to client and office locations is expected.
• Experience auditing government entities with GAAS/Yellow Book and Uniform Guidance knowledge.

Responsibilities

• Maintains client relationships and understands client operations and controls.
• Reports to, or acts as, engagement partner on engagements in line with firm policy.
• Signs attest opinions as a representative of the firm when assigned.
• Oversees engagements to ensure compliance with accounting framework and policy.
• Leads staff training, performance reviews, and recruitment as needed.
• Represents the firm in business development and creates client opportunities.

Skills

Public accounting experience

Team leadership

Government sector auditing

Business development

Education

Bachelor's degree in accounting

CPA license

Job description

National Public Accounting Firm seeking experienced Audit Director to join their team!

Job details:

Salary: $220,000 - $270,000 per year

Our client, a Top 100 CPA firm with a strong regional presence, values its employees and fosters a positive culture. They prioritize their people, promoting a healthy work-life balance that supports personal well-being and family life. Their goal is for you to focus on delivering exceptional service to the local community and clients.

Locations can be: Los Angeles, Albany, Oregon, Irvine, California, Salem, Oregon, Denver, Colorado, San Jose, California, South San Francisco, California!

Why join us?

• Competitive Compensation!
• 401K w/matching!
• Best Benefits in the Industry!
• Accelerated Partner Track!
• Work/Home Balance!
• Continued Education!
• Hybrid!

Job Details

Responsibilities:

• Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s operations and control systems; building and maintaining good client relationships.
• Either assumes the role of engagement partner or reports directly to the engagement partner on engagements in accordance with firm policies.
• Signs attest opinions as a representative of the firm when assigned the role of engagement partner.
• Oversees all phases of when reporting to an engagement partner and ensures the client deliverable complies with both the applicable accounting framework and firm policy.
• Applies the engagement Partner, if applicable, of all important developments on the client account; identifies any potential issues on each engagement and implements solutions after partner consultation.
• Responsible for ensuring engagements are properly scheduled.
• Serves as a subject matter expert in discipline or industry, specifically for governmental sector
• Ensures billing and collection practices are executed by engagement teams in accordance with firm policy.Supervises staff assigned to engagements and provides on-the-job training; reviews work papers and reports prepared by the engagement team in accordance with firm policy.
• Plays a pivotal role in staff performance evaluations, reviews and periodic counseling.
• Involved in the recruitment of staff and interviews Assurance and Advisory candidates when needed.
• Acts as a representative of the firm in business development matters; develops a network of business contacts and referrals to generate business for the firm.
• Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
• Maintains appropriate compliance with all Firm-wide policies and procedures.

Qualifications:

• Approximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.).
• Bachelor’s degree in accounting or related field.
• Holds a current and valid CPA license.
• Ability to travel to client and office locations.
• Demonstrated ability to bring in new business to a CPA Firm.
• Significant experience conducting audits in accordance with General Accepted Governmental Auditing Standards (GAGAS/Yellow Book), -Generally Accepted Audit Standards (GAAS) and the Uniform Guidance
• Maintains appropriate compliance with all Firm-wide policies and procedures.
• Ability to direct, review and train departmental staff.
• Exposure to conducting audits of not for profit organizations

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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