Independent AuditorConsultant

ANOTHER KNOCK AT MIDNIGHT INC; Chicago (IL); On-site; USD 70,000 - 100,000; Full time

Job summary

ANOTHER KNOCK AT MIDNIGHT INC is looking for experienced Certified Public Accountants (CPAs) to conduct independent financial audits of their nonprofit organization. The chosen auditors will assess financial statements and ensure compliance with applicable regulations.

A successful candidate will have at least five years of experience in nonprofit accounting, understanding 501(c)(3) requirements, and holding current professional liability insurance. Strong communication skills are essential for presenting findings to management and the Board.

Qualifications

• Licensed CPA with a minimum of five years' experience in auditing.
• Expertise in nonprofit accounting and reporting.
• Current professional liability insurance is required.

Responsibilities

• Conduct annual Financial Audits.
• Review Internal Controls.
• Present audit findings to management.

Skills

Experience auditing nonprofit organizations

Expertise with 501(c)(3) accounting

Uniform Guidance compliance

Strong communication skills

Education

Certified Public Accountant (CPA)

Job description

A Knock At Midnight is seeking consultants from qualified Certified Public Accounting (CPA) firms to conduct an independent financial audit of the organization's financial statements and provide recommendations regarding internal controls, financial reporting, and compliance with applicable regulations.

Scope of Services

The selected auditor will be expected to:

1. Conduct annual Financial Audits.
2. Review Internal Controls.
3. Review Compliance Procedures.
4. Present audit findings to management and the Board of Directors or Finance Committee.
5. Provide a management letter outlining recommendations and observations.
6. Be available to answer questions from management and board members.

Qualifications

The ideal auditor or audit firm should:

Be licensed as a Certified Public Accountant (CPA).

Have a minimum of five years' experience auditing nonprofit organizations.

Demonstrate expertise with 501(c)(3) accounting and reporting requirements.

Have experience with grant-funded organizations and Uniform Guidance compliance, if applicable.

Maintain current professional liability insurance.

Have successfully completed a peer review within the last three years.