What are the responsibilities and job description for the Non-Profit Audit Manager position at KerberRose?
Description
Location: Appleton, Green Bay, or Oshkosh, WI
Potential Partnership Opportunity
Enjoy a collaborative work environment and meaningful opportunities for professional growth with KerberRose's Audit team. Our team thrives in a supportive, family-oriented culture where professionals work together to deliver exceptional client service while developing their careers.
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
What We're Looking For
At KerberRose, our people are our greatest asset. We are committed to creating an environment where team members can grow professionally, maintain a balanced life, and make a positive impact in their communities.
Our Core Values
Honesty
Integrity
Respect
Balanced Life
Community Oriented
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
KerberRose is nationally recognized for its flexible workplace practices and is proud to be named one of Inside Public Accounting's Top 200 Firms.
Location: Appleton, Green Bay, or Oshkosh, WI
Potential Partnership Opportunity
Enjoy a collaborative work environment and meaningful opportunities for professional growth with KerberRose's Audit team. Our team thrives in a supportive, family-oriented culture where professionals work together to deliver exceptional client service while developing their careers.
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.
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.
At KerberRose, our people are our greatest asset. We are committed to creating an environment where team members can grow professionally, maintain a balanced life, and make a positive impact in their communities.
Our Core Values
Honesty
Integrity
Respect
Balanced Life
Community Oriented
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
KerberRose is nationally recognized for its flexible workplace practices and is proud to be named one of Inside Public Accounting's Top 200 Firms.