Not for Profit Audit Manager

About the role

This Audit Manager role will work exclusively with Withum’s Not-for-Profit Industry team and can be based out of any of our office locations. You’ll be with a team of renowned experts and thought leaders in the industry who are passionate about what they do!

Responsibilities

• Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients
• Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion
• Providing supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner
• Collaborating with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement
• Managing multiple engagements concurrently with various teams to efficiently meet client deadlines
• Creating and tracking engagement budgets to review for inefficiencies that may arise during the audit and conduct constructive discussions with team members on their evaluations and providing counsel accordingly
• Serving in professional development programs as an instructor or discussion leader

Requirements

• Bachelor's Degree in Accounting and CPA license
• At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
• Prior auditing experience with Not-For Profit companies is preferred but not required
• Excellent analytical, technical, and auditing skills including familiarity with US GAAP
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management
• Strong analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills

Qualifications

• Ability to manage multiple engagements and competing projects
• Strong attention to detail and proven innovative problem-solving skills
• Ability to travel as needed based on client assignments

Skills

• Excellent analytical, technical, and auditing skills including familiarity with US GAAP
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management
• Strong analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills

Benefits

• The compensation range for this position is $90,000 – $210,000 and varies by location for candidates residing in California, Illinois, Maryland, Massachusetts, New Jersey, New York, Rhode Island, or Washington.
• In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance.
• Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience, and qualifications.
• For additional information on our benefits, visit our website at https://www.withum.com/careers/.