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GHJ

Posted 17 months ago

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Audit Manager - Nonprofit/Single Audit

Los AngelesHybridFull-time

AI Summary

Audit Manager oversees nonprofit/auditing engagements, mentors staff, and coordinates client engagements from planning to completion, ensuring quality and compliance with GAAS, Single Audits, and Uniform Guidance.

About this role

GHJ is looking for an Audit Manager - Nonprofit/Single Audit
WHY we get up in the morning
At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future.
WHAT we believe
We believe that collaboration is the foundation for success. We work as a business advocate for our clients – providing personalized service and building long-term relationships to help position our clients for the future.
HOW we succeed
We are deeply committed to our core values of Bright Minds, Brave Hearts and Bold Actions and incorporate them into every aspect of our business. By living these values, we are able to meet our strategic objectives of Remaining Fiercely Independent (financial success), Meeting client demands/needs (client success), Reinforcing and expanding cultural distinction (people success).
What you’ll be doing
An A&A Nonprofit Manager is the liaison between the partner, the client, and the professional staff. Nonprofit Managers are responsible for managing multiple nonprofit/tax-exempt auditing and assurance projects and client engagements simultaneously, and scheduling, staffing, and coordinating engagement workflow. Managers develop and train staff, and make connections to develop new business for the firm.

You will be responsible for:

  • Leading audit, review, and compilation engagements for nonprofit organizations, including single audits for governmentally funded entities.
  • Managing engagements from planning through completion, ensuring work is delivered on time, within budget, and in accordance with professional standards.
  • Serving as the primary day-to-day contact for clients and maintaining a strong understanding of their operations, funding sources, and compliance environment.
  • Supervising, mentoring, and reviewing the work of seniors and staff to ensure quality and support professional development.
  • Applying and maintaining technical expertise in nonprofit accounting and reporting, U.S. GAAS, Government Auditing Standards, and Uniform Guidance. Familiarity with California state regulatory and compliance requirements applicable to nonprofit organizations is a plus.
  • Monitoring engagement economics, communicating with partners on key developments, and addressing issues proactively.

    • What we need from you:

  • Commitment to ongoing professional growth, including participation in career development programs to strengthen managerial, communication, and interpersonal skills.
  • Excellent oral and written communication skills.
  • Demonstrated leadership and supervisory abilities, with experience guiding and developing teams.
  • Strong interpersonal skills, including proven experience liaising effectively with clients.
  • Self-motivation with the ability to work independently, exercise sound judgment, and manage competing priorities.
  • Commitment to being part of practice development efforts, including client relationship building, networking, and business development activities.

    • What skills & experience you’ll bring to us:

  • Minimum of five (5) years of public accounting experience, with significant focus in the nonprofit industry, including Single Audits and other compliance engagements.
  • Bachelor’s degree in Accounting, Business, or related field, and active CPA license.
  • Demonstrated progression in technical expertise, engagement leadership, and client responsibility.
  • Strong technical research skills with the ability to apply authoritative guidance and provide sound accounting and compliance advice.
  • Commitment to continuing professional education and ongoing professional development.
  • Excellent oral and written communication skills.

    • Skills

    Auditing And AssuranceBudgeting And Engagement EconomicsCalifornia Nonprofit Regulatory KnowledgeClient Relationship ManagementEngagement LeadershipFinancial ReportingGAASGovernment Auditing StandardsNonprofit AccountingNPO AuditingPlanning And Risk AssessmentQuality ControlSingle AuditStaff SupervisionUniform GuidanceUS GAAP

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