The Audit Manager – Nonprofit Organizations consults and works successfully with Partners, Principals and other Managers to ensure seamless integrated services. Also, works with nonprofit clients to understand their business and industry in order to provide ongoing services, insights and support. The position will also assist with developing and planning the nonprofit practice strategy, objectives, business development, and budgets.
Oversees all phases of assigned audit, compilation or review engagements
Manages agreed upon clients and workload
Seeks regular client assessment of assignment progress and overall feedback on performance
Ensures work papers and client deliverables are accurate, of high quality and comply with the required firm and professional standards
Maintains current knowledge and understanding of the audit practice to add value to clients and be seen as a technical go to within the nonprofit practice
Maintains current knowledge of professional standards, laws and regulations, and corporate governance requirements
Advises clients and the audit practice on various economic and regulatory risks, resolves complex accounting issues, and understands proficiently GAAP, GAAS, GAGAS, and Uniform Guidance
Writes technical consultation memos on GAAP / GAAS / GAGAS / Uniform Guidance issues, and documenting, validating, testing and assessing various financial reporting control systems
Manages compliance and quality control for the firm by working with peer reviewers/inspectors to ensure professional standards are met
Works with Partners and Principals to develop and conduct training for the nonprofit practice and our nonprofit clients
Leads team members as assigned, assisting them with mentoring, goal setting, reviewing and discussing career paths
Education, Skills and Experience:
8+ years of nonprofit audit experience
Yellow Book and Uniform Guidance experience preferred
About Edelstein & Compay LLP
All CPA firms are guided by the same accounting principles, audit rules and tax regulations. Ultimately the most important difference between firms comes down to the people, their professional expertise, and the service they deliver.
At Edelstein, we’re not all bar charts and balance sheets. We’re curious, involved, and engaged. We’re devoted to an experience that revolves around our clients’ personal and business goals, not around formulas and ratios.
We are a firm with 10 partners and 70 professionals serving hundreds of clients of varying industries in the following areas: accounting, advisory, audit & assurance, business services, business valuation, forensic accounting, global advisory, healthcare advisory, individual services, and tax services. This past year we were ranked by the Boston Business Journal as one of the 25 largest public accounting firms in the Boston area. Also, we were recently recognized as a top 50 “Best of the Best” Certified Public Accounting firms in the country by Inside Public Accounting, a national industry publication. Our growth over the past few years has been exciting but we have purposely managed that growth to ensure that the same level ...of client service is given now as was provided when founder Alan Edelstein was a sole practitioner over forty years ago.
Our work doesn’t end with getting the numbers right; that’s where it begins.
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Massachusetts Society of CPAs 105 Chauncy Street, 10th Floor,
Boston, MA 02111