Non-Profit Audit Manager

Socket.dev; Oshkosh (WI); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Mentorship

CPE opportunities

PTO & holidays

401(k) match

Health insurance

Dental insurance

Vision insurance

Life insurance

FSA

HCRA

Wellness programs

Student loan repayment

Business development incentives

Job summary

KerberRose's Audit team offers a collaborative work environment with meaningful opportunities for professional growth. The Non-Profit Audit Manager will lead nonprofit audit engagements, serve as a trusted advisor to clients, and mentor staff throughout the engagement.

You will review financial statements, advise on accounting matters, test internal controls, and participate in business development and client presentations. Strong leadership, CPA, and nonprofit experience are essential.

Qualifications

• Bachelor's degree in Accounting is required.
• Active CPA license is required.
• 5+ years of public accounting experience with nonprofit exposure.
• Strong leadership, communications, and relationship-building skills are essential.
• Solid knowledge of GAAP and internal controls over financial reporting.
• Experience preparing and reviewing financial statements, compilations, and reviews.

Responsibilities

• Lead nonprofit audit engagements from planning through completion, including presentation to clients.
• Supervise, coach, and mentor audit staff and seniors throughout engagements.
• 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 returns.
• Participate in business development activities and client presentations.
• Contribute to growth of the firm’s Audit practice.

Skills

Leadership

Communication

Relationship building

Organizational

Analytical

Problem solving

Education

Bachelor's degree in Accounting

CPA license

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.