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Audit Supervisor – Not for Profit
We are a growing Bergen County CPA firm seeking an Audit Supervisor with at least 7 years of CPA-firm experience in nonprofit Organizations. We are looking for a seasoned CPA who can walk into complex client situations, take ownership, and elevate both the team and the firm. This is a leadership-minded role
About the Role
What You Will Work On
Lead audit engagements, manage staff, review, prepare, guide clients through strategic planning and be hands-on with a mix of clients in different types of nonprofit organizations that require real technical depth, including:
- Risk assessment
- Preparation of financial statements and disclosures
- Uniform Guidance audits
- Preparation of Form 990 return of Organization Exempt from Income Tax
This role does not involve:
- Public company or SEC work
- Big-firm siloed specialization
- If that’s your background or interest, this isn’t the right fit.
Key Responsibilities
- Supervise staff during fieldwork, review of workpapers and provide proper guidance and suggestions
- Develop testing methodologies to evaluate the adequacy of
- Review audit findings and recommend changes in accounting practices to improve client efficiencies through corrective action
- Recommend corrective action and offer
- Supervise, mentor, and develop staff and seniors; manage workload and
- Develop and maintain strong relationships with clients through ongoing communication and best-in-class
- Keep current with law and accounting guidance changes as well as related compliance matters.
- Contribute to internal process improvement and best-practice refinement.
Required Qualifications
- Minimum 7 years of progressive experience in public Active CPA license
- Deep knowledge in nonprofit
- Strong background in Uniform Guidance audits
- Strong background in Preparation of Form 990 return of Organization Exempt from Income Tax
- Demonstrated leadership with a track record of developing staff and managing client engagements.
- Ability to handle multiple priorities without losing accuracy or
- Solid working knowledge of Prosystem Engagement, PPC Smart Tools, ProSystem fx, QuickBooks and QuickBooks Online is a plus
What We Offer
- A stable client base of nonprofit organizations
- A firm culture that values accountability, professionalism, and client service
- Competitive compensation, benefits and opportunities for long-term growth
- Partner-track path for the right
