Audit Director – Nonprofit Industry Focus

Job Summary

Join James Moore & Co., P.L. Build Your Future with a Top 200 Firm! Kickstart your career with a leading public accounting and business consulting firm that’s all about helping you grow!

About the Role

We specialize in tax, assurance, accounting & controllership, wealth management, HR solutions, technology solutions, and more. We work with a diverse range of industries from cutting-edge startups, collegiate athletics, healthcare, government, and nonprofit organizations to construction, manufacturing, and real estate.

Responsibilities

• Manage a portfolio of nonprofit audit and attest clients, delivering exceptional service tailored to each organization's mission and operational needs.
• Lead complex audit and attest engagements in compliance with professional standards and nonprofit industry requirements.
• Build and maintain strong relationships with executive directors, CEOs, finance committees, and boards of directors.
• Identify opportunities to provide additional value-added services and strengthen long-term client partnerships.
• Perform final technical and quality control reviews of engagement workpapers and deliverables.
• Leverage technology and audit tools to improve efficiency and enhance client outcomes.
• Mentor, coach, and develop managers, supervisors, and staff.
• Assist in developing and delivering internal training and continuing professional education programs.
• Collaborate with firm leadership to drive growth, profitability, innovation, and operational excellence.
• Support business development efforts through networking, industry involvement, and relationship building within the nonprofit community.
• Participate in firm-wide initiatives, committees, and strategic projects.

Requirements

• Bachelor's degree in Accounting or related field.
• Certified Public Accountant (CPA) license.
• 9+ years of auditing experience, preferably within public accounting.
• Strong knowledge of auditing standards, financial reporting, and client engagement management.
• Proven experience leading complex audit engagements and managing client relationships.
• Proficiency with Microsoft Office and audit engagement software.
• Proficiency with Co-Pilot or Chat GPT.

Preferred Qualifications

• Master's degree in Accounting or related field.
• Significant experience serving nonprofit organizations, foundations, associations, educational institutions, grant-funded human service agencies or other tax-exempt entities.
• 3+ years of client management experience.
• 7+ years of leadership experience.
• Experience with CCH ProSystem fx Engagement, CaseWare or similar audit software.
• Experience with GASB Success.

Benefits

• Competitive salary and a solid career path to grow your professional experience that includes career development and training.
• Generous benefits package with 2 comprehensive healthcare options that include healthcare (PPO and High Deductible PPO), dental, and vision insurance for all full-time employees.
• Paid Parental Leave.
• Summer Schedule.
• 401(k): Firm contributes 4-5% annually, regardless of personal contributions.
• Flexible PTO: not unlimited; requires you to take minimum of 2 weeks off/year - one week consecutively.
• Completion reimbursement & bonus program for CPA Exam.
• Tuition Reimbursement for eligible education expenses.
• "Dress For Your Day": Allows professional attire flexibility, including jeans, while requiring business attire for formal client engagements.

Application

To apply, please visit: https://careers.jmco.com/

For more information about our firm, please visit: https://www.jmco.com/