Audit Manager/Director - Nonprofit/Higher Education
CliftonLarsonAllen LLP
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.CLA is currently seeking an Audit Director/Audit Manager to join our Nonprofit or Higher Education practice in Texas. CLA has served the higher education sector for 50+ years, with professionals deeply involved in national and regional higher‑ed associationsHow you’ll create opportunities in this Audit Director/ Manager role: Manage and develop relationships with great clients. Assist clients in obtaining necessary funding to continue to positively impact their community.Assist clients with meeting their audit and financial planning objectives by using a range of tools. Be creative with staff development, mentoring, and overseeing client engagement teams. Lead the engagement progress by monitoring time budgets and deadlines for adherence. Communicate important developments to the engagement principal along with facts, conclusions, and recommendations.What you will need:You have a bachelor's degree in accounting, finance, or a related field.You have a minimum of 6 years of public accounting experience with emphasis in financial statement preparation and audits. Experience leading teams of high performing people and managing Higher Education audits strongly preferredCPA license certification is required.Our approach to compensation emphasizes collaboration and career growth. We pay competitive wages and view compensation as an investment in our people. Factors such as geography, experience, education, skills, and knowledge may impact position of pay within the range. #LI-MFDEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesClick here to learn about your hiring rights.Wellness at CLATo support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.To view a complete list of benefits, click here.SummaryLocation: Austin, TX; San Antonio, TX; Houston, TX; Fort Worth, TX; Dallas, TXType: Full time
$99k - $252.45k
...SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will... ...firm guidance- Coordinating with engagement teams, Managing Directors, Partners, and client stakeholders to address questions,...SuggestedFull timeH1b$55k - $62k
...Description TITLE: Philanthropic Manager REPORTS TO: Director of Philanthropy STATUS: Regular,... ...philanthropy team, professional advisors, nonprofit partners, and other Foundation... ...execution of cultivation, stewardship and educational events. · Support the Director of...SuggestedFull timeWork experience placementWork at officeMonday to FridayAfternoon shift$55k - $62k
...Job Description TITLE: Philanthropic Services Manager REPORTS TO: Senior Director of Philanthropic Services STATUS: Regular, Full-time, Non... ...three (3) years of work experience in data management, nonprofit development and/or donor relations required; could include...SuggestedFull timeWork experience placementWork at officeMonday to FridayAfternoon shift- ...partnerships, and responsible resource management, the organization works to strengthen communities... ...version could describe hundreds of nonprofits, foundations, associations, faith-based... ...is currently seeking a experienced Director of Finance and Accounting to join our...SuggestedLocal area
$110k - $115k
...an experienced Development Director who will play a key role in... ...giving Supervise Development Manager and Grants Associate with... ...QUALIFICATIONS ~ Bachelor's degree or higher education degree required, Master’s... ...major donor fundraising for nonprofits focused on youth leadership...SuggestedWork at officeRemote workMonday to FridayNight shiftAfternoon shift- ...States, Moss focuses on construction management, solar EPC, and design-build. The company... ...developments, hospitality, K-12 and higher education, justice, solar energy and battery storage... ...- EXEMPT - SALARIED REPORTS TO: DIRECTOR OF PRECONSTRUCTION Moss is an...Full timeContract workFor contractorsWork experience placement
$600 - $900 per month
...Job Description Job Description Join a Team That Gives Back! Our company partners with nonprofit organizations to raise funds and awareness for great causes. Our Event Fundraisers connect with the public at local events and community locations — helping make a...Weekly payLocal area- ...United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business... ...experienceMust have active CPA or equivalent certificationAbility to manage all aspects of client engagementsDemonstrated ability to communicate...Work at office
- ...Ranch in Dallas, TX seeks an accounting professional to support accounts payable and back-office finance functions in a faith-based nonprofit setting. The role covers AP entry, expense tracking, file maintenance, and back-up for deposits and related transactions. The...
$99.64k - $129.46k
...goals. We are seeking an Accounting Manager/Controller with Nonprofit Industry experience to join our Outsourced... ...Combination of related experience, education, and training may be accepted in... ...of degree6+ of relevant accounting, audit and/or financial statements...Full timeTemporary workLocal areaRemote work- ...Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls,... ...Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external...Currently hiringRelocation package
- ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more... ...communities, and each other.CLA is currently seeking an Audit Manager or Director to join our North Texas Team! The locations include Dallas or...Full timeNight shift
$99k - $252.45k
...LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Center of Excellence - Comfort Letter - External Audit, you will lead specialized audit support within... ...tools, and supporting Senior Managers and Directors with financial management- Analyzing complex...Full timeH1b$124k - $335k
...Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting. Within our...Full timeH1bLocal area- SST Accountants & Consultants in Dallas is seeking a Staff Auditor to support nonprofit and career school clients, performing audit procedures, documenting findings, and assisting engagement teams in executing financial statement audits with a focus on accuracy and reliability...
$130k - $155k
...culture or punishing busy seasons of a national shop. As an Audit Manager, you will play a critical role in leading engagements, driving... ...firm, including previous supervisory or senior-level experience.Education: Bachelor's or Master's degree in Accounting or a closely...Full timeWork at officeImmediate startRemote workFlexible hours$101.7k - $137.7k
...completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as... ...systems, physician practices, and other healthcare entities. Manage engagement workflows and deliverables to minimize risks and surprises...Full timeContract workLocal areaFlexible hours$120.8k - $158.4k
...listen to your ideas. The Employee Benefits Manager is responsible for the management of the... ...related deliverables, including audited financial statements, various letters and... ...methods by attending continuing professional education courses or utilizing other training...Full timeContract workWork at officeLocal areaFlexible hours- ...the autonomy to reach your goals.EisnerAmper is seeking a Senior Manager to expand our Real Estate Tax practice. Our Real Estate Tax... ...and flow-through reporting matters.Collaborate with partners, directors, senior managers, and client personnel to resolve technical tax...Full timeWork at officeLocal area
$95.4k - $180.4k
...you and that’s why there’s nowhere like RSM.We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real... ...considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such...Full timeWork experience placementInternshipLocal area- ...(17D) Reports to: Chief Audit Executive Full-time Benefits:... ...results for distribution to Bank management and Audit Committee of the Board of Directors. Performs related... ...assigned or directed. Required Education/Experience: Bachelor's Degree...Full timeFor contractorsMonday to Friday
- ...PRIMARY PURPOSE Responsible for leading audits that analyze clinical or operational work processes... ...our organization's internal controls, risk management, and governance processes. MINIMUM SPECIFICATIONS Education Bachelor's degree in accounting, finance,...Full timeWork at officeMonday to Friday
- ...Internal AuditorThe Internal Auditor is a key role providing management with independent, risk-based, and objective assurance, advice, and... ...responsible for performing and documenting multiple Internal Audit reviews of financial and operational controls as well as information...Interim role
- ...company is seeking two internal auditors to join their corporate audit team. This is a well respected and critical function for the... ...internal controls Effectively interface with all levels of management across a broad range of functional disciplines and statutory auditors...Flexible hours
$62.4k
...we also offer commercial banking, wealth management, investment management, insurance and... ...operational, financial, and compliance audits, in accordance with department methodology... ...a timely manner. Qualifications Education, Training and Requirements: Bachelor's...Local area- ...results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In... ...for evaluating the effectiveness of internal controls, risk management, and compliance within our diverse network of facilities....Local area
- ...financial systems Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared... ...written communication skills ~ Solid organizational and project management skills ~ Positive attitude, desire to learn, self-motivated and...Work experience placementWork at officeImmediate startRelocation
$41.7k - $92.8k
...position is responsible for conducting audits of financial and operational controls of... ...and written communication skills, time-management and project-management skills. Willingness... ...depending on your job-related skills, education, knowledge, and experience. This role...Work at officeVisa sponsorship3 days per week- ...City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself and conduct field work - strong analytical skills " what are some of the basic controls, and identify risk controls " -...
- ...Resorts portfolio of locations (70% travel) to complete internal audits.Responsibilities:Perform routine compliance audits of Omni... ...at various levels of the organization.Recommend improvements in management controls designed to safeguard company resources and assets.Appraise...Contract workRelocation
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