Audit Manager - Not-for-Profit
About PKF O’Connor Davies
PKF O’Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network. For over a century, we have built our reputation on deep industry expertise, a personalized approach, and a commitment to delivering real value to our clients. Our mission is to provide exceptional service while fostering long-term relationships built on trust and integrity. We serve a diverse client base across industries and sectors, helping organizations and individuals navigate complex challenges with confidence.
Key Responsibilities
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, including charitable organizations, foundations, educational institutions, and social service agencies.
Oversee and mentor audit staff, seniors, and supervisors, providing guidance, technical support, and performance feedback.
Assist partners in expanding the not-for-profit practice, including business development, proposal writing, and client presentations.
Monitor engagement profitability and manage budgets to ensure efficiency and adherence to timelines.
Maintain up-to-date knowledge of FASB, AICPA, and OMB Uniform Guidance requirements relevant to not-for-profit entities.
Oversee Single Audits (Uniform Guidance) and ensure compliance with applicable federal and state regulations.
Serve as a firm resource for complex not-for-profit accounting, reporting, and compliance matters.
Support internal quality control initiatives and participate in peer review and inspection processes as needed.
Work closely with firm leadership to align audit practices with firm goals and professional standards.
Partner with other service lines (tax, advisory, consulting) to deliver integrated solutions to clients.
Contribute to firm training programs, thought leadership, and staff development initiatives.
Qualifications
Must be able to work in the office a minimum of 3 days per week.
Bachelor's or MS degree in Accounting from an accredited college or university required.
Active CPA license required.
7+ years of progressive audit experience in public accounting, with significant experience serving not-for-profit organizations.
Proven experience managing complex audit engagements and leading client relationships.
In-depth understanding of GAAP, GAAS, FASB standards, and Uniform Guidance (Single Audits).
Strong leadership, mentoring, and team development skills.
Excellent communication, analytical, and organizational abilities.
Proficiency in audit and accounting software (e.g., Engagement, Caseware, or similar), Microsoft Office Suite and relevant reporting frameworks.
Must be able to travel locally to clients when required.
Compensation & Benefits
At PKFOD, we value our team members and are committed to their success and well-being. As part of our comprehensive benefits and compensation package, we offer:
Medical, Dental, and Vision plans
Basic Life, AD&D, and Voluntary Life Insurance
401(k) plan and Profit-Sharing program
Flexible Spending & Health Saving accounts
Employee Assistance, Wellness, and Work-life programs
Commuter & Parking benefits programs
Inclusive Parental Leave Benefits
Generous Paid Time Off (PTO)
Paid Firm Holidays
Community & Volunteering programs
Recognition & Rewards programs
Training & Certification programs
Discretionary Performance Bonus
Specific details will be provided during the hiring process. Applicants must be currently authorized to work in the United States on a full-time basis. We are unable to provide visa sponsorship now or in the future.
PKFOD is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law. To all staffing agencies: PKF O'Connor Davies Advisory, LLP (“PKFOD”) will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD partners and/or employees at any of our locations regarding this position. Any recruiter who would like to partner with PKFOD on other positions must have an updated contractual agreement with PKFOD through the Director of Talent Acquisition. Please be reminded, PKFOD is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD.