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Audit Manager for NonProfit National CPA Firm

Recruiting Resources, Inc.

Audit Manager for NonProfit National CPA Firm

Dallas, TX
Full Time
Paid
  • Responsibilities

    Distinguished National Not For Profit accounting firm is hiring for an experienced Audit Manager/Sr Audit Manager for their Dallas, Texas office. Great work life balance environment and high promotability.

    As a member of the Audit Department, you will be assigned to client projects and engagements and gain real-life business experiences. By working on various client engagements, you will have the opportunity to begin creating your own business network and will receive training, both on the job and departmental specific. Additionally, you will take part in the firm's continuing professional education.

    Responsibilities:

    • Manage audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the manager and partner.
    • Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities.
    • Supervise, train and mentor Public Sector Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements.
    • Gain a comprehensive understanding of generally accepted governmental auditing standards
    • Assist with business proposals, networking and recruiting opportunities
    • Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn

    Public Sector Qualifications:

    • 5-10 years of public accounting external audit experience
    • Bachelor’s degree in Accounting, Master’s degree is preferred
    • CPA required
    • NFP industry experience required
    • Strong background in technical accounting of GAAP & GAAS
    • Strong technical accounting knowledge of NFP/GASB Basic Financial Statements for State and Local Governments
    • Knowledge with risk assessment in the governmental accounting environment
    • Experience with the OMB compliance supplement federal programs audits
    • Strong leadership, management, networking and mentoring skills
    • Excellent written, oral communication and presentation skills