Lead and manage audit engagements for nonprofit clients in accordance with applicable accounting standards, auditing standards, and regulatory requirements.Develop and execute audit plans, including risk assessments, audit procedures, and engagement timelines.Evaluate internal controls and identify opportunities to strengthen financial and operational processes.Prepare and review financial statements, supporting schedules, and accounting records to ensure accuracy, completeness, and compliance.Provide guidance, supervision, and constructive feedback to audit staff throughout the engagement lifecycle.Communicate audit findings, issues, and recommendations clearly and professionally to clients, including translating complex financial matters into understandable terms.Collaborate with clients to resolve audit issues, address discrepancies, and implement sound accounting and reporting practices.Maintain regular communication with Audit Managers and Partners regarding engagement progress, significant findings, and emerging risks.Stay current on accounting, auditing, and nonprofit industry developments to ensure audit methodologies remain relevant and effective.Build and maintain strong client relationships through responsiveness, reliability, and professional judgment.Participate in firm initiatives, including training, mentoring, and quality assurance efforts, to support audit excellence and professional development.QUALIFICATIONS:Bachelors degree in accounting, finance, or a related fieldCPA certification or progress toward CPA licensure through completion of one or more exam sectionsThree to six years of auditing experience, preferably serving nonprofit organizationsStrong understanding of auditing principles, standards, and best practicesProficiency in Microsoft Office applicationsFamiliarity with audit software such as Caseware Working Papers or CCH ProSystem fx Engagement preferredExcellent communication, interpersonal, organizational, and time management skillsApply: career@hangroupllc.com
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