Audit Manager

Job Description

Audit Manager – Government & Non-profit Assurance

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OPPORTUNITY

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This Audit Manager role is an outstanding opportunity for professionals passionate about serving government and non-profit clients while advancing their leadership career in public accounting. You will join a collaborative and family-oriented team in Louisville, Kentucky, working alongside experienced professionals and providing mentorship to Staff and Senior Auditors.

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This position offers significant visibility with government entities and non-profit organizations, including state and local governments, governmental agencies, nonprofit organizations receiving federal awards, and other public sector clients. The firm is committed to developing future leaders and views coaching, training, and mentoring team members as essential to advancement into Senior Manager and Shareholder roles.

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As an Audit Manager, you will lead a variety of audit, compliance, and advisory engagements, including financial statement audits performed under Government Auditing Standards (Yellow Book) and Single Audits under Uniform Guidance. Qualified candidates will manage a portfolio of client engagements while collaborating with engagement teams to deliver exceptional client service. This role is ideal for individuals who thrive in a dynamic environment, enjoy building client relationships, and seek long-term career growth opportunities.

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High-performing professionals have a clearly defined path for advancement to Senior Manager and Shareholder positions within the firm.

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SCOPE OF WORK

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Client Service & Engagement Management

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• Lead and manage government and non-profit organization audit engagements from planning through issuance.
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• Develop and maintain strong client relationships, establish engagement expectations and serve as a trusted advisor to clients.
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• Manage audits conducted in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (Yellow Book), and Uniform Guidance requirements.
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• Oversee Single Audits, federal compliance testing, and reporting related to federal grant programs.
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• Identify risks, compliance requirements, and areas for operational improvement while delivering practical solutions to clients.
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• Monitor engagement progress, budgets, staffing, and deadlines, ensuring projects are completed on time and within budget.
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• Evaluate internal controls and compliance with applicable federal, state, and local regulations.
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• Communicate audit findings and recommendations effectively to client management and governing boards.
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Leadership & Team Development

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• Provide leadership, coaching, and mentorship to Staff Auditors, Senior Auditors, and Interns.
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• Review workpapers, audit documentation, and reports to ensure quality standards are met.
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• Foster a culture of continuous learning and professional development.
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• Assist in recruiting, training, and retaining top audit talent.
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Technical Excellence & Business Development

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• Stay current on GASB standards, Government Auditing Standards, Uniform Guidance, and other regulatory requirements impacting governmental entities and non-profit organizations.
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• Share knowledge and provide guidance to engagement teams regarding emerging accounting and auditing issues.
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• Participate in practice development initiatives and identify opportunities to expand services within existing client relationships.
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• Collaborate with firm leadership to support strategic growth initiatives within the Government & Non-profit practice.
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Professional Responsibilities

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• Maintain compliance with all firm policies, professional standards, and ethical requirements.
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• Adhere to AICPA, state board of accountancy, Government Auditing Standards, and applicable regulatory requirements.
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• Demonstrate a commitment to quality, integrity, and exceptional client service.
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IDEAL CANDIDATE PROFILE

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Required Qualifications

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• Bachelor's degree in Accounting or related field.
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• Active CPA license required.
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• 5+ years of progressive public accounting audit experience.
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• Minimum 2+ years of experience managing or supervising audit engagements.
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• Experience performing audits under Government Auditing Standards (Yellow Book).
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• Experience with Single Audits and Uniform Guidance compliance requirements.
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• Proven ability to lead engagement teams and mentor developing professionals.
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Preferred Qualifications

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• Experience serving governmental entities, municipalities, school districts, utility districts, transit authorities, other public sector agencies and non-profit organizations.
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• Strong knowledge of GASB accounting and reporting standards.
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• Experience with federal grant compliance testing and reporting.
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• Exceptional communication, project management, and client relationship skills.
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• Demonstrated success managing multiple concurrent engagements in a fast-paced environment.
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