Audit Manager
Techfive.ai · Lancaster, PA
Tailor my CV for this job — freeFull TimeAudit Manager – Government & NonprofitWork Location: Camp Hill or Lancaster, PA / Hybrid / FlexibleJob Overview:Our client is a premier accounting and business advisory firm in Central Pennsylvania and Maryland, is seeking an experienced Audit Manager – Government & Nonprofit.The Audit Manager will lead government and nonprofit audit engagements, develop client relationships, and mentor audit team members while delivering high-quality audit services.The individual will take ownership of client engagements from planning through completion, providing technical expertise, leadership, and guidance to clients and team members.
Key Responsibilities
- Lead and manage government and nonprofit audit engagements, including financial statement audits and Single Audits, ensuring compliance with applicable professional standards, regulatory requirements, and firm policies.
- Oversee audit planning, internal control evaluations, financial statement reviews, and client deliverables while providing technical guidance and recommendations.
- Manage multiple engagements, including scheduling, staffing, budgeting, timelines, and profitability, ensuring projects are completed efficiently and effectively.
- Build and maintain strong client relationships, serve as a trusted business advisor, lead client meetings, and communicate audit findings and recommendations.
- Identify opportunities to expand client relationships and services while participating in proposals, presentations, and business development activities.
- Lead, mentor, and develop audit team members through effective supervision, delegation, performance feedback, and on-the-job training.
- Collaborate with firm leadership on engagement matters, staff development, recruiting, and initiatives that support the continued growth of the firm.Required Qualifications:
- Bachelor’s or master’s degree in accounting.
- Active CPA license.
- 7+ years of public accounting experience.
- Experience managing audit engagements and supervising audit staff.
- Experience with government and nonprofit audits.
- Knowledge of Single Audit requirements and applicable Government Auditing Standards (GAGAS).
- Strong technical accounting, analytical, organizational, and project management skills.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities while maintaining strong client relationships.
- Commitment to mentoring and developing others.
- Valid driver's license or reliable transportation.