Audit Manager -Not For Profit - CyberCoders

Audit Manager

Position Overview

We are seeking an experienced Audit Manager to join our team and oversee the audit department's operations. The ideal candidate will be responsible for conducting financial statements, Uniform Guidance audits, and conducting audits for clients in the Non-Profit Industry.

Key Responsibilities

• Oversee and manage auditing staff and ensure that audits are conducted in accordance with Generally Accepted Auditing Standards (GAAS)
• Create audit plans and schedules and ensure that deadlines are met
• Perform risk assessments and identify potential areas of concern
• Review and analyze financial statements, audit reports, and other relevant documentation to identify discrepancies and ensure compliance with regulatory requirements
• Provide recommendations for improving internal controls and operational efficiencies
• Prepare Form 990 for clients in the Non-Profit sector
• Maintain relationships with clients and provide exceptional customer service
• Conduct research and stay up-to-date with changes in auditing standards and regulations
  
  

Qualifications

• CPA Certification is required
• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 5 years of experience in Auditing, preferably in Public Accounting
• Expertise in ProSystem Engagement, ProSystem fx Tax, and PPC Smart Tools
• Proficient in Quickbooks, Excel, and MS Office Suite
• Strong problem-solving skills and ability to analyze complex financial data
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong strategic planning skills and ability to meet deadlines
• Experience with NFP (Not-for-profit) audits and Form 990 filings is preferred
  
  

Benefits

• PTO and Holidays.
• Medical/Dental/Vision/Life Insurance
• Short and Long-Term Disability
• Health Savings Account (HSA)
• 401(k) plan with Profit Sharing
• Hybrid work environment.
• Casual dress policy
  
  

Email Your Resume In Word To

Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:

ryan.hassell@cybercoders.com

• Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : RH8-1816784 -- in the email subject line for your application to be considered.***
  
  

Ryan Hassell - Sr. Executive Recruiter

For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.

This job was first posted by CyberCoders on 08/23/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.