Non-Profit Audit Manager

Minority Professional Network, Inc.; Green Bay (WI); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Mentorship programs

CPE opportunities

PTO and holidays

401(k) with match

Job summary

KerberRose is seeking a Non-Profit Audit Manager to lead nonprofit engagements from planning to completion. You will mentor staff, review financials and Form 990s, and advise on accounting and reporting matters. Expect regional travel and a collaborative, growth-focused culture.

The ideal candidate holds a CPA, has 5+ years nonprofit public accounting experience, and demonstrates leadership and client relationship skills. Join a family-oriented firm committed to exceptional client service.

Qualifications

• Five+ years of public accounting experience with nonprofit focus.
• Active CPA license required.
• Bachelor's degree in Accounting, Business Administration, or related field.
• Strong leadership and client relationship skills.
• Knowledge of GAAP and internal controls over financial reporting.
• Experience preparing/reviewing financial statements and Form 990s.

Responsibilities

• Lead nonprofit audit engagements from planning through completion, presenting results to clients.
• Supervise and mentor staff throughout engagements.
• Review financial statements and audit documentation for accuracy and compliance.
• Advise on accounting, auditing, and financial reporting matters.
• Identify and resolve complex accounting issues and strengthen internal controls.
• Build strong client relationships and contribute to business development.

Skills

Leadership

CPA license

Nonprofit audit experience

GAAP knowledge

Form 990 preparation

Client relationships

Ability to manage multiple engagements

Education

Bachelor's degree in Accounting or related field

Tools

Audit engagements management

Job description

Location: Appleton, Green Bay, or Oshkosh, WI

Potential Partnership Opportunity

Enjoy a collaborative work environment and meaningful opportunities for professional growth with KerberRose's Audit team. Our team thrives in a supportive, family-oriented culture where professionals work together to deliver exceptional client service while developing their careers.

As a Non-Profit Audit Manager, you will lead audit engagements for nonprofit organizations, serve as a trusted advisor to clients, and mentor team members throughout the engagement process. This role offers a variety of client work, flexible scheduling, and convenient regional travel opportunities.

What You'll Do

• Lead and manage nonprofit audit engagements from planning through completion, including presentation to clients.
• Supervise, coach, and mentor audit staff and seniors throughout all phases of an engagement.
• Review financial statements and related audit documentation for accuracy and compliance.
• Advise clients on accounting, auditing, and financial reporting matters.
• Identify and resolve complex accounting and audit issues.
• Evaluate and test internal controls and financial reporting processes.
• Build and maintain strong client relationships through exceptional service.
• Review and/or prepare Form 990 and related state informational returns.
• Participate in business development activities, networking opportunities, and client presentations.
• Contribute to the continued growth and success of the firm's Audit practice.

Requirements

What We're Looking For

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Active CPA license.
• Five or more years of public accounting experience with nonprofit experience.
• Strong leadership, communication, and relationship-building skills.
• Exceptional organizational, analytical, and problem-solving abilities.
• Experience preparing and reviewing financial statements, compilations, and reviews.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls over financial reporting.
• Strong knowledge related to the preparation of Form 990s and IRS regulations for nonprofits.
• Demonstrated ability to manage multiple engagements and deadlines while maintaining quality service.

Why KerberRose?

At KerberRose, our people are our greatest asset. We are committed to creating an environment where team members can grow professionally, maintain a balanced life, and make a positive impact in their communities.

Our Core Values

• Honesty
• Integrity
• Respect
• Balanced Life
• Community Oriented

Benefits

• Mentorship and Talent Development Programs
• Continuing Professional Education Opportunities
• Paid Time Off and Holidays
• 401(k) with Employer Match and Profit Sharing
• Health, Dental, Vision, and Life Insurance
• Flexible Spending Account (FSA)
• Health Care Reimbursement Account
• Short-Term and Long-Term Disability Coverage
• Wellness Programs and Reimbursement
• Student Loan Repayment Program
• Business Development Incentives

KerberRose is nationally recognized for its flexible workplace practices and is proud to be named one of Inside Public Accounting's Top 200 Firms.