Audit Manager
We are hiring for the CPA firm based near Lexington, NC
Lexington, NC
Experience
· Bachelor’s degree in Accounting or a related field.
· 4–6 years of public accounting experience auditing nonprofit organizations and governmental entities.
· Strong understanding of nonprofit and governmental accounting and auditing standards.
· Ability to work independently while contributing effectively to a team environment.
· Strong organizational, analytical, and communication skills.
· Proficiency with audit software and Microsoft Office applications
· CPA license or active CPA candidate (Preferred)
· Experience with Single Audits and Uniform Guidance (Preferred)
· Experience leading portions of audit engagements (Preferred)
Responsibilities
· Plan, perform, and complete audits of nonprofit organizations and governmental entities in accordance with GAAS, Yellow Book, and Uniform Guidance requirements.
· Take ownership of assigned audit areas, from planning through completion, while coordinating effectively with engagement teams.
· Prepare and review audit workpapers, financial statements, and related reports with attention to accuracy and efficiency.
· Identify audit issues and clearly communicate findings and recommendations to managers, partners, and clients.
· Balance independent work with collaboration to ensure engagements are completed on time and within scope.
· Build and maintain positive client relationships through professional, responsive communication.
· Assist with mentoring and supporting junior staff as needed.
· Stay current on accounting and auditing standards affecting nonprofit and governmental entities.
You have 4–6 years of progressive audit experience, specifically working with nonprofit organizations and governmental entities. You are motivated, dependable, and able to perform effectively both independently and as part of a collaborative team, consistently contributing to a positive and professional client experience.