Audit Manager

7 hours ago


Los Angeles CA United States Software Placement Group Full time

Audit Manager / Potential Partner - Nonprofit Sector

Join a leading CPA firm specializing in the nonprofit sector, located in the vibrant San Fernando Valley, CA. This position offers a unique opportunity to fast-track into a partnership role due to an impending partner retirement. Ideal for those passionate about contributing to nonprofit success, the role provides a blend of traditional and innovative audit practices with a strong focus on client relationship management and service excellence. With a hybrid work model, the firm supports a healthy work-life balance without compromising professional growth and client commitments.

Salary: DOE per year

Essential Duties and Responsibilities:

  • Plan and execute audits adhering strictly to auditing standards to ensure precision and compliance.
  • Develop and sustain robust client relationships, acting as the primary point of contact where appropriate, to foster trust and collaboration.
  • Identify operational and financial risks and opportunities for improvement, presenting these findings clearly and efficiently to stakeholders.
  • Ensure timely communication of audit status and results, engaging clients throughout the audit process to maintain transparency.
  • Complete all assigned projects within set timelines to uphold firm standards and client expectations.
  • Travel to client sites as required, ensuring a hands-on approach to understanding client operations and environments.
  • Engage actively in professional development opportunities and firm activities to enhance expertise and firm culture.

Minimum Position Qualifications:

  • A demonstrated passion for serving nonprofit organizations, with a client-first mindset.
  • Solid foundation in public accounting with a minimum of 5 years in an audit-focused role.
  • Bachelor’s degree in Accounting or a closely related field.
  • Current CPA certification or demonstrable progress towards achieving it.
  • Exceptional verbal and written communication skills, capable of explaining complex issues succinctly and effectively.
  • Proven ability to manage multiple projects simultaneously while maintaining meticulous attention to detail.

Preferred Qualifications:

  • Experience leading audit teams and managing junior staff.
  • Strong familiarity with auditing standards and changes specific to the nonprofit sector.
  • Strategic thinking abilities with a track record in implementing audit process improvements.
  • Advanced credentials such as a Master's degree in Accounting or Business Administration are highly regarded.
  • Experience with audit software and proficiency in MS Office or equivalent applications.

Skills:

  • Superior organizational and time management skills to handle complex audits and tight deadlines.
  • Outstanding problem-solving skills, able to identify and rectify issues before they escalate.
  • Strong interpersonal skills that facilitate positive interactions with colleagues and clients.
  • Ability to adapt to new technologies and software solutions integral to auditing procedures.
  • Leadership qualities necessary for team development and client relationship management.

Benefits:

  • Highly competitive salary structure complemented by performance-related bonuses.
  • Flexible working arrangements, including remote work options, to support work-life balance.
  • Continuous professional development and training opportunities.
  • Opportunity for fast-tracked advancement to partner-level, with comprehensive support and guidance.
  • Health benefits and other employee welfare programs.
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