Non-Profit Audit Manager

KerberRose; Oshkosh (WI); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Mentorship programs

Continuing Professional Education (CPE

Paid Time Off and holidays

401(k) with employer match

Health, dental, vision, life insurance

Flexible spending accounts

Disability coverage

Employee wellness programs

Student loan repayment

Job summary

KerberRose is seeking an experienced Non-Profit Audit Manager to lead nonprofit audit engagements from planning to completion, presenting results to clients, and mentoring audit staff.

The role requires a CPA, five+ years in public accounting with nonprofit experience, and strong GAAP knowledge. You will advise clients on accounting matters, manage multiple engagements, and participate in business development while traveling regionally as needed.

Qualifications

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Active CPA license is required.
• Minimum of five years of public accounting experience with nonprofit clients.
• Strong leadership, communication, and client-relations skills.
• Solid GAAP knowledge and internal-control proficiency.
• Experience preparing and reviewing financial statements and Form 990s.

Responsibilities

• Lead nonprofit audit engagements from planning through completion, presenting results to clients.
• Supervise and coach audit staff and seniors across all engagement phases.
• 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 issues and完善 internal controls testing.
• Build and maintain strong client relationships through exceptional service.
• Participate in business development, networking, and client presentations.
• Contribute to growth of the Audit practice.

Skills

Leadership

Communication

Relationship-building

Problem-solving

Education

Bachelor's degree in Accounting or related field

CPA license

Job description

Description

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.

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

• 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.