Audit Manager, Non Profit
Affinity Executive Search
Job description: Growing professional services organization seeking an experienced Audit/Assurance Manager to lead client engagements, oversee teams, and serve as a trusted advisor to middle-market clients across a variety of industries.Key responsibilities include: Managing multiple assurance engagements from planning through completion, including financial statement reviews, audits, and related deliverables Leading engagement strategy, risk assessment, staffing, scheduling, and workflow coordination Reviewing workpapers and deliverables to ensure quality standards and regulatory compliance Researching and resolving complex accounting and reporting matters Serving as a primary client contact and building long-term client relationships Monitoring engagement budgets, billing, and overall project economics Collaborating cross-functionally with internal specialists and leadership teams Assisting with business development initiatives, proposals, networking, and practice growth efforts Mentoring and developing junior team members through coaching, feedback, and trainingQualifications: CPA required Bachelors degree in Accounting or related field; Masters preferred 5+ years of public accounting experience Prior experience leading or supervising assurance engagements Strong knowledge of U.S. GAAP and GAAS Strong communication, client management, and leadership skillsThis is a strong opportunity for someone who enjoys a fast-paced environment, managing client relationships, developing teams, and helping drive operational and practice improvements.Client offers 50% work from home/in office set up, solid benefits, 4.5 weeks PTOCompensation - they'll pay market but general target is Qualifications: For this role specifically, candidates must have experience with non-profit and Single Audits. CPA is required. Why is This a Great Opportunity: This is a new position due to the Firm's growth and expansion in Dallas; they're a Top Tier Accounting & Advisory firm that's growingAudit Managers have a lot of autonomy in their role and will manage and lead a small team. They can create their own 50/50 hybrid schedule, Firm has amazing benefits, and better w/l balance compared to other CPA firms that rival them in size.Nigel
$131.6k - $153.78k
...(HR&A) is an employee-owned company advising public, private, non-profit, and philanthropic clients on how to increase opportunity and advance... ...are experienced professionals who lead project teams, manage client relationships, and contribute to business development. The...SuggestedFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week$141k - $290k
Weaver, based in Dallas, Texas, is hiring a Tax Senior Manager or Director to lead federal tax compliance and consulting for tax-exempt and non-profit clients. The ideal candidate will have over 7 years of experience at a public accounting firm and a CPA certification....SuggestedFlexible hours- ...Advancement Officer to lead its fundraising strategies. This executive role requires over 10 years of development experience within a non-profit setting, ideally within Jewish organizations. The CAO will oversee major gifts, annual giving, and corporate partnerships while...Suggested
- Solid Rock Recruiting LLC is seeking an Audit Manager for a well-established CPA firm in Syracuse, NY. The role involves leading audits for nonprofit and governmental clients, ensuring compliance with GAAP/GAAS, and supervising staff. Candidates must have a CPA and over...SuggestedFlexible hours
$110k - $115k
...Jolt is a non‑profit organization founded in 2016 to increase the civic participation of Latinos in Texas to build a stronger democracy... ...board member participation in annual giving Supervise Development Manager and Grants Associate with LOIs and grant applications for...SuggestedWork at officeRemote workMonday to FridayNight shiftAfternoon shift$85.3k
...Southwest Customer. Department Internal Audit Our Company Promise We are committed to provide... ...Southwest’s technology controls and manage risk in a rapidly evolving environment? As... ...eligible earnings Potential for annual profit‑sharing contribution in the Southwest Retirement...Work at officeVisa sponsorship$25 per hour
Roadrunner Transportation Systems Inc is seeking a Freight Quality Inspector in Grand Prairie, TX to ensure accurate shipment classification and compliance with standards. The role involves inspecting shipments and driving improvements in operational quality through collaboration...Hourly payFull time- ...Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits,... ...deficiencies.Tracking remediation activities and validating management’s corrective actions.Coordinating with external auditors to...Full time
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our...Full timeH1b$101k - $155k
The Basics:The ideal candidate brings extensive experience leading audit and compliance programs across multiple frameworks and certifications. The IT Audit Manager builds and runs Tanium's audit program, leading a team of auditors, developing audit methodology, and driving...Full timeLive inWorldwideFlexible hours- ...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
$120k - $160k
Weaver is seeking an experienced Audit Manager to join our Banking and Insurance practice. You will manage complex audits, mentor staff, and collaborate closely with partners on client service and business development. The ideal candidate will have a Bachelor’s degree in...Flexible hours$120k - $160k
Position Profile Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial... ...thinking and sound professional judgment on complex or non‑routine accounting and auditing matters Ability to attract and...Flexible hours$101.7k - $137.7k
...healthcare assurance engagements, including audits, reviews, and compilations for... ...practices, and other healthcare entities. Manage engagement workflows and deliverables to... ...to actual and actively manage engagement profitability. RequirementsBachelor's degree in accounting...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... ...time Flexible work arrangements 401K with Profit Sharing Wellness program Generous parental...Full timeContract workWork at officeLocal areaFlexible hours$100k - $155k
...with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and... ...and verbal communication skills across technical and non-technical audiences; experience producing audit findings, policies, and compliance reports...Full timeLive inWorldwideFlexible hours- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services...Full timeLocal area
- ...culture because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass-through...Full timeLocal 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 estate... ...time Work on multiple complex issues while communicating in a non-technical manner to facilitate communication between the client...Full timeWork experience placementInternshipLocal area- ...empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the...WorldwideFlexible hours
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
$124k - $335k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through... ...into business analysis, working capital management, and profit sharing. Your expertise will be crucial in helping organizations...Full timeH1bLocal area- ...and financial systemsPlan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared... ...and written communication skillsSolid organizational and project management skillsPositive attitude, desire to learn, self-motivated and an...Work at officeImmediate startRelocation
$41.7k - $92.8k
...development.Job SummaryThis position is responsible for conducting audits of financial and operational controls of various departments to... ...software.Verbal and written communication skills, time-management and project-management skills.Willingness to learn one or more...Work at officeVisa sponsorship3 days per week- ...Beyond retail banking, we also offer commercial banking, wealth management, investment management, insurance and risk management, and... ...performing and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework...
- ...will assist with the execution of Nexstar Media Group's Internal Audit activities, with a primary focus on supporting the annual... ...gaps, or control issues and escalating them to Internal Audit management.Assisting with the tracking of control deficiencies, remediation...Work experience placementInternship
- ...Complete assigned audits Gather and analyze data and report audit results according to the Standards for the Professional Practice of... ...audit status, suggestions, issues, and critical findings to the Manager throughout assignments Create organized work papers documenting...Work experience placementWork at office
- ...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 " -...
- ...organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment... ...clear audit documentation and reports for leadership and management teams Partner with accounting, finance, and operational leaders...Remote work
- ...perfect fit! As an Internal Auditor, you will conduct compliance audits to ensure adherence to company policies and procedures. Your... ...Communicate findings and prepare detailed reports for various levels of management Work independently to manage and prioritize multiple projects...Work from homeFlexible hours
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