Leading and supporting nonprofit audit, Single Audit and other compliance engagements for governmentally funded nonprofit organizations during assigned engagement periods.
Managing key phases of engagements from planning through completion within the defined seasonal or fractional schedule.
Providing technical oversight on Uniform Guidance compliance, Government Auditing Standards, and related reporting requirements. Familiarity with California state regulatory and compliance requirements applicable to nonprofit organizations is a plus.
Supervising and reviewing the work of seniors and staff, ensuring quality and adherence to professional standards.
Serving as a technical resource to engagement teams and collaborating closely with partners on complex compliance matters.
Monitoring assigned engagement budgets and timelines during peak periods and communicating key developments proactively.
Contributing to staff development through coaching and on-the-job training within engagement teams.
Requirements
Minimum of five (5) years of public accounting experience, with significant focus in the nonprofit industry, including Single Audits and other compliance engagements.
Bachelor’s degree in Accounting, Business, or related field, and active CPA license.
Demonstrated progression in nonprofit accounting and reporting, federal and state compliance, U.S. GAAS and Government Auditing Standards.
Strong technical research skills with the ability to apply authoritative guidance and provide sound accounting and compliance advice.
Commitment to continuing professional education and ongoing professional development.