Not-for-Profit Audit Manager: Lead Engagements & Growth

Cordell, Neher & Company, PLLC; Washington (District of Columbia); On-site; USD 48,000 - 55,000; Full time

Job summary

Cordell, Neher & Company, PLLC in Washington, DC seeks an experienced Not-for-Profit Audit Manager to lead and supervise engagements, review workpapers, and present findings to client boards. You will manage staffing, timelines, and billing while upholding strict confidentiality and high-quality standards.

The role requires CPA certification, 4-7 years in public accounting with Not-for-Profit specialization (A133), deep GAAP/GAAS knowledge, IRS Circular 230 familiarity, and proficiency with

Qualifications

• Bachelor's degree in Accounting or Finance with GPA requirements.
• CPA certification and extensive knowledge of GAAP/GAAS and AICPA ethics.
• 4-7 years of public accounting experience, with Not-for-Profit specialization.
• Familiarity with IRS Circular 230 and Single Audit Act.

Responsibilities

• Supervise staff and oversee development and training of direct reports.
• Review workpapers for scope, procedures, conclusions and documentation.
• Manage engagements, staffing, and timelines to ensure timely completion.
• Present final results to client boards and maintain confidentiality.
• Oversee billing, collections, and revenue realization targets.

Skills

Communication

Critical thinking

Presentation skills

Office technology proficiency

Accounting software

CRM software

Education

Bachelor's degree in Accounting or Finance

CPA certification

Tools

Microsoft Office Suite (Excel)

CNC accounting applications

CRM software

Job description

Cordell, Neher & Company, PLLC in Washington, DC seeks an experienced Not-for-Profit Audit Manager to lead and supervise engagements, review workpapers, and present findings to client boards. You will manage staffing, timelines, and billing while upholding strict confidentiality and high-quality standards.

The role requires CPA certification, 4-7 years in public accounting with Not-for-Profit specialization (A133), deep GAAP/GAAS knowledge, IRS Circular 230 familiarity, and proficiency with