Not-for-Profit Audit Manager: Leadership & Impact

PKF O'Connor Davies; New York (NY); In loco; USD 100.000 - 135.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, Dental, Vision

401(k) with Profit Sharing

Flexible Spending Accounts

Paid Time Off

Descrizione del lavoro

PKF O’Connor Davies’ Audit Manager - Not-for-Profit will lead and oversee audit engagements, mentor staff, and serve as a trusted advisor to nonprofit boards and executives. The role emphasizes GAAP/GAAS compliance and Single Audits, with a focus on quality and client service.

Ideal candidates have 7+ years in public accounting nonprofit audits, active CPA, and strong leadership. Travel across NYC, Long Island, and New Jersey is required, with opportunities to expand the NFP practice and client

Competenze

• Bachelor's or MS degree in Accounting from an accredited college or university.
• Active CPA license required.
• 7+ years of progressive audit experience in public accounting, with significant experience serving nonprofit organizations.
• Proven experience managing complex audit engagements and leading client relationships.
• In-depth understanding of GAAP, GAAS, FASB standards, and Uniform Guidance.

Mansioni

• Lead and manage all phases of audit and assurance engagements for not-for-profit organizations, including planning, fieldwork, and report issuance.
• Serve as the primary point of contact for clients, ensuring timely communication and delivery of services.
• Review and approve audit reports, financial statements, and client deliverables to ensure compliance with GAAP, GAAS, and firm quality standards.
• Provide strategic insights and recommendations to clients on internal controls, governance, and operational efficiencies.
• Oversee a portfolio of not-for-profit clients and mentor audit staff, seniors, and supervisors.

Conoscenze

Leadership

Client relations

GAAP/GAAS knowledge

Not-for-profit auditing

Communication

Formazione

Bachelor/MS in Accounting

CPA license

Strumenti

Engagement

Caseware

Microsoft Office

Descrizione del lavoro

PKF O’Connor Davies’ Audit Manager - Not-for-Profit will lead and oversee audit engagements, mentor staff, and serve as a trusted advisor to nonprofit boards and executives. The role emphasizes GAAP/GAAS compliance and Single Audits, with a focus on quality and client service.

Ideal candidates have 7+ years in public accounting nonprofit audits, active CPA, and strong leadership. Travel across NYC, Long Island, and New Jersey is required, with opportunities to expand the NFP practice and client