Audit Manager  

CORE COMPETENCIES 

The ideal Audit Manager is a self-starter who will define engagement performance expectations and structure engagement teams to meet these expectations.  The manager will develop assignment budgets and monitor realization, utilization and billing progress as well as serve as the billing manager for a portfolio of clients.  This person will regularly and effectively communicate the status of engagements and potential issues to the Directors.  They will meet or exceed billable hour and utilization goals set by the department and are responsible for reporting on the audit staff’s results.  Additionally, the Audit Manager will effectively support the Directors in development of the firm’s business plan and seek out and identify opportunities for growth.  The manager will work with the Directors to identify, research, and cultivate client targets and manage proposal initiatives. 

MINIMUM REQUIREMENTS 

B.A. or B.S. with an emphasis in Accounting, CPA required 

Minimum of 5 years of related work experience 

Technical auditing expertise and expertise in GAAP and GAAS 

Experience preparing nonprofit financial statements 

Knowledge of Nonprofit GAAP 

Knowledge of the Internal Revenue Code as it applies to nonprofit organizations and experience with nonprofit returns (990, 990-PF, 990-T). 

Strong verbal and written communication skills 

Demonstrated ability to identify opportunities for improvement in client operations and/or weakness in systems of internal controls 

Demonstrated ability to lead an audit engagement including, but not limited to: 

Planning and supervising staff 

Assigning component tasks and overseeing their completion 

Strong interpersonal and customer service skills 

Ability to manage multiple tasks across multiple engagements simultaneously 

Ability to work under pressure and meet required deadlines 

ADDITIONAL DESIRED EXPERTISE 

Experience with the peer review process and internal firm quality control functions. 

Experience with Uniform Guidance/Single Audits 

Knowledge of CCH ProSystem Engagement, CCH ProSystem Tax software, and QuickBooks 

Preparing, maintaining, and updating the firm’s quality control manual in accordance with the Statements on Quality Control Standards