Jobs · Accounting · Pennsylvania

Nonprofit Audit Manager

RKL LLP · Reading, PA · 2 wk ago
Accounting$100k–$120k/yrFull-time

Responsibilities

  • Lead and supervise the execution of audit engagements
  • Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses
  • Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
  • Understand the scope of the engagement and provide input on client retention and fee structure
  • Participate in the presentation of client financial statements and audit results to those responsible with client oversight
  • Provide exceptional client service as a trusted business advisor
  • Proactively inform engagement team of work status and request information from client as needed
  • Ensure client deliverables are met within expectations and set deadlines
  • Identify and introduce other firm services based on client needs and discovered opportunities
  • Supervise Associates and Interns on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners
  • Keep up to date with local and national business and economic issues
  • Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts
  • Collaborate with leader to identify opportunities for efficiencies and proactive engagement management

Requirements

  • Excellent organization skills and strong attention to detail
  • Strong leadership and coaching skills
  • Multitasker with the ability to prioritize work accordingly
  • Excellent verbal and written communication skills with strong client service focus
  • Strong analytical and interpersonal skills
  • Demonstrated ability to take the lead on client engagements and develop new and existing business
  • Working knowledge of Microsoft Office suite products and technologically-savvy
  • Self-motivated and willing to enhance accounting and advisory knowledge

Qualifications

  • Bachelor’s degree in Accounting
  • CPA certification preferred
  • 5+ years’ experience in performing not-for-profit audits
  • Prior experience in coaching and training entry-level accounting professionals required
  • Demonstrated ability to take the lead on client engagements
  • Self-motivated and willingness to enhance accounting and advisory knowledge
  • Excellent attention to detail with the ability to manage multiple projects

Essential Functions

  • Regularly required to perform manual tasks, concentrate, think, learn, communicate, sit, stand, walk, use hands and fingers, grasp, handle or feel objects, reach with arms, talk and hear
  • Must be able to remain in a stationary position as needed
  • Occasionally move about inside the office and on site at client locations, stoop, kneel, crouch, push and pull
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
  • Communicate in a professional manner and exchange information with internal and external actors as needed
  • Lift/carry up to 20 pounds
  • Work outside of normal business hours and weekends as needed
  • Travel to local and non-local clients and events as needed, overnight travel may be required

Salary Range

$100,000 - $120,000

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