Non-Profit Audit Manager

Socket.dev; Green Bay (WI); On-site; USD 120,000 - 150,000; Full time

Benefits offered by this job

Mentorship program

CPE opportunities

Paid time off

401(k) with employer match

Health insurance

FSA/HSA

Job summary

KerberRose is seeking a Non-Profit Audit Manager to lead engagements for nonprofit organizations, mentor staff, and advise on accounting and reporting matters. This role involves client-facing leadership and regional travel as needed.

You will supervise staff, review financial statements, and contribute to business development while ensuring GAAP compliance and strong internal controls across engagements.

Qualifications

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Active CPA license.
• Five+ years of public accounting experience with nonprofit experience.
• Strong leadership, communication, and relationship-building skills.
• Excellent organizational, analytical, and problem-solving abilities.
• Experience preparing and reviewing financial statements, compilations, and reviews.
• Strong knowledge of GAAP and internal controls over financial reporting.
• Strong knowledge related to Form 990s and IRS nonprofit regulations.
• Demonstrated ability to manage multiple engagements and deadlines.

Responsibilities

• Lead nonprofit audit engagements from planning through completion, including presentation to clients.
• Supervise, coach, and mentor audit staff and seniors throughout all engagement phases.
• Review financial statements and 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.

Skills

Leadership

CPA license

Public accounting

Nonprofit accounting

Client relationship management

Communication

Analytical skills

Internal controls

Form 990 knowledge

Education

Bachelor's degree in Accounting/Business

Job description

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.