Non Profit Audit Manager

4 days ago

Philadelphia, Pennsylvania, United States Withum Full time
Join Our Team as a Non-Profit Audit Manager

We are seeking a highly skilled and experienced Non-Profit Audit Manager to join our team at Withum. As a key member of our audit team, you will be responsible for leading and supervising engagement teams on audit, review, and compilation engagements.

Key Responsibilities:

  • Lead and supervise engagement teams on audit, review, and compilation engagements
  • Oversee the day-to-day operations of audit engagements, including staffing, planning, risk assessment, fieldwork, financial reporting, and conclusion
  • Provide supervision and support to engagement staff, seniors, and supervisors, and promote open communication to the engagement partner
  • Collaborate with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement
  • Manage multiple engagements concurrently with various teams to efficiently meet client deadlines
  • Create and track engagement budgets to review for inefficiencies that may arise during the audit
  • Conduct constructive discussions with team members on their evaluations and provide counsel accordingly
  • Serve in professional development programs as an instructor or discussion leader

Requirements:

  • Bachelor's degree in accounting and CPA license
  • At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff
  • Excellent analytical, technical, and auditing skills, including familiarity with US GAAP
  • Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships
  • Ability to manage multiple engagements and competing projects
  • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management
  • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills
  • Ability to travel as needed based on client assignments

About Withum:

Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. We empower clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Withum is a place where talent thrives, and we recruit only the best and brightest people, with a genuine passion for the business.

Equal Opportunity Employer:

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

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