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