Non-Profit Audit Manager

KerberRose S.C.

• $80K — $95K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or related field required.
  • Active CPA license necessary.
  • 5+ years of public accounting experience, particularly in the nonprofit sector.
  • Strong leadership and relationship-building abilities essential.
  • Proven skills in organizational, analytical, and problem-solving.
  • Expertise in GAAP and internal controls over financial reporting required.
  • Experience with Form 990 preparation and other IRS nonprofit regulations.

Responsibilities

  • Lead and manage nonprofit audit engagements from start to finish.
  • Supervise and mentor audit teams throughout the engagement process.
  • Review financial statements and related audit documentation for accuracy.
  • Advise clients on crucial accounting and financial reporting issues.
  • Identify and resolve complex accounting and audit challenges.
  • Evaluate internal controls and financial reporting processes.
  • Build and strengthen client relationships through exceptional service.

Benefits

  • Mentorship and talent development programs offered.
  • Opportunities for continuing professional education.
  • Generous paid time off and holidays.
  • 401(k) plan featuring employer match and profit sharing.
  • Comprehensive health, dental, vision, and life insurance options.
  • Flexible Spending Account (FSA) available.
  • Health Care Reimbursement Account included.
  • Coverage for short-term and long-term disability.
  • Wellness programs with reimbursement incentives.
  • Student loan repayment program available.
  • Business development incentives offered.
Full Job Description
Location: Appleton, Green Bay, or Oshkosh, WI

Potential Partnership Opportunity

As a Non-Profit Audit Manager, you will lead audit engagements for nonprofit organizations, serve as a trusted advisor to clients, and mentor team members throughout the engagement process. This role offers a variety of client work, flexible scheduling, and convenient regional travel opportunities.

What You'll Do
• Lead and manage nonprofit audit engagements from planning through completion, including presentation to clients.
• Supervise, coach, and mentor audit staff and seniors throughout all phases of an engagement.
• Review financial statements and related audit documentation for accuracy and compliance.
• Advise clients on accounting, auditing, and financial reporting matters.
• Identify and resolve complex accounting and audit issues.
• Evaluate and test internal controls and financial reporting processes.
• Build and maintain strong client relationships through exceptional service.
• Review and/or prepare Form 990 and related state informational returns
• Participate in business development activities, networking opportunities, and client presentations.
• Contribute to the continued growth and success of the firm's Audit practice.

Requirements

What We're Looking For
• Bachelor's degree in Accounting, Business Administration, or a related field.
• Active CPA license.
• Five or more years of public accounting experience with nonprofit experience.
• Strong leadership, communication, and relationship-building skills.
• Exceptional organizational, analytical, and problem-solving abilities.
• Experience preparing and reviewing financial statements, compilations, and reviews.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and internal controls over financial reporting.
• Strong knowledge related to the preparation of Form 990s and IRS regulations for nonprofits.
• Demonstrated ability to manage multiple engagements and deadlines while maintaining quality service.

Benefits

Mentorship and Talent Development Programs

Continuing Professional Education Opportunities

Paid Time Off and Holidays

401(k) with Employer Match and Profit Sharing

Health, Dental, Vision, and Life Insurance

Flexible Spending Account (FSA)

Health Care Reimbursement Account

Short-Term and Long-Term Disability Coverage

Wellness Programs and Reimbursement

Student Loan Repayment Program

Business Development Incentives

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