AUDIT MANAGER
Multiple primary office locations to choose from (including hybrid option):
Amery, WI
Plymouth, MN
New Ulm, MN
Mankato, MN
Due to firm growth, we are looking for an Audit Manager to work closely with our team and clients in the nonprofit and government space, delivering high-quality, compliant engagements. This role is ideal for someone who's collaborative, detail-oriented, and comfortable guiding teams while staying engaged in the work. If you enjoy meaningful client relationships and making an impact in mission-driven organizations, this is a great fit.
What type of work would you do:
- Lead, develop and mentor team members
- Oversee the planning, execution and completion of audits, including Single Audits for entities expending federal awards, with an emphasis on internal controls and compliance testing
- Develop audit strategies and ensure audit work is conducted in compliance with applicable standards
- Identify audit risks and develop audit programs to address risks
- Review and approve audit workpapers to ensure accuracy and completeness
- Review financial statements, audit findings and client deliverables for accuracy and compliance
- Ensure audits are completed within budget and timelines, maintaining quality and client service standards
- Ensure top quality client service and oversee performance of engagement activity
- Build client relationships; maintaining a smooth working relationship with clients and solicits client input on satisfaction
- Participate in client related planning, including the preparation and ongoing management of budgets
- Recognize needs and issues pertinent to client activity and follows through to implementation
You are the right fit if:
- You hold an active CPA license
- You have 5+ years of audit experience in public accounting with governmental and/or not-for-profit specialization
- You have strong knowledge of GAAP, GASB, GAGAS and Uniform Guidance
- You have experience with accounting software systems (e.g. QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)
- You have prior management experience
- You are willing to be involved in business development and community involvement
- You truly care about delivering exceptional customer service to our clients
- You are able to be involved in coaching employees and career development
- You enjoy keeping up-to-date on the ever-changing industry's regulations and policies
Physical Requirements:
- Ability to lift up to 20 pounds; stand or sit for extended periods of time, as well as type/enter data at a keyboard regularly
Benefits Offered:
We offer competitive compensation and profit sharing, excellent opportunities for professional development and flexible schedule options to allow for work/life balance.
Our generous benefits package also includes:
Medical (80% covered by employer), dental, and vision
Employer provided life insurance, short term disability, and long term disability
401(k) with 4% match
PTO (3 weeks year 1, increasing with years of service; available as earned monthly)
11 paid holidays
Wage varies based upon experience
Come be part of our growing team - apply online today!
