Posted 2 months ago

Audit Manager - Not for Profit

Los AngelesHybrid

AI Summary

Audit Manager overseeing multiple audit/review engagements for not-for-profit clients, managing client relationships, directing work of senior and staff accountants, and ensuring compliance with accounting and auditing standards.

About this role

SingerLewak is a Top 100 accounting and consulting firm primarily operating in the western region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended environment of practices, services and industry specializations, SingerLewak continues to demonstrate renowned industry leadership year-over-year. The firm takes pride in client service and professional and personal advancement, as demonstrated by our SL forward program which promotes a culture of learning and growth through targeted development and leadership programs and SL Cares, together with a continual focus on client service and technological evolution.

Responsibilities

Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time

Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships

Appraises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions

Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients

Responsible for ensuring engagements are properly scheduled

Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities

Reviewing financial statements and other client deliverables

Directing, training, supervising and reviewing the work performed by senior accountants and staff accountants

Plays a pivotal role in staff performance evaluations, reviews and periodic counseling

Participates in the Firm’s Business Development efforts

Qualifications

Bachelor’s degree in accounting or related field

At least five years of experience in public accounting- specifically in the not-for-profit sector

Holds a current and valid CPA’s license.

Ability to be a team leader and work as an effective member of a team.

Proven project management and time management skills

Ability to prioritize and complete assignments and efficiently and effectively meet deadlines.

Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Generally Accepted Auditing Standards, and the Public Company Accounting Oversight Board standards.

Proactively seeks knowledge, new tasks and responsibilities.

Ability to direct, review and train staff, experienced staff and seniors.

Skills

Budget ManagementCPAFinancial Statement ReviewGenerally Accepted Accounting PrinciplesGenerally Accepted Auditing StandardsNot-for-Profit AccountingProject ManagementPublic Company Accounting Oversight Board

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