Audit Manager - Wisconsin/Minnesota & Hybrid

CarlsonSV LLP • Town of Lincoln, WI

3d • Hybrid

About The Position

Due to firm growth, we are looking for an Audit Manager to work closely with our team and clients in the nonprofit and government space, delivering high-quality, compliant engagements. This role is ideal for someone who’s collaborative, detail-oriented, and comfortable guiding teams while staying engaged in the work. If you enjoy meaningful client relationships and making an impact in mission-driven organizations, this is a great fit.

CarlsonSV is a growing firm providing various assurance, tax and accounting and services to clients in the Midwest and beyond. We are looking to give you experience to become a dynamic individual who values leadership, integrity, teamwork, and a healthy work life balance.

We believe if you are a high performer, the sky is the limit. You create your own career path. With multiple locations, we have the ability to collaborate and network which opens the door for you to find your niche within our firm.

Requirements

• Hold an active CPA license
• 5+ years of audit experience in public accounting with governmental and/or not-for-profit specialization
• Strong knowledge of GAAP, GASB, GAGAS and Uniform Guidance
• Experience with accounting software systems (e.g. QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)
• Prior management experience
• Willing to be involved in business development and community involvement
• Truly care about delivering exceptional customer service to our clients
• Able to be involved in coaching employees and career development
• Enjoy keeping up-to-date on the ever-changing industry’s regulations and policies

Responsibilities

• Lead, develop and mentor team members
• Oversee the planning, execution and completion of audits, including Single Audits for entities expending federal awards, with an emphasis on internal controls and compliance testing
• Develop audit strategies and ensure audit work is conducted in compliance with applicable standards
• Identify audit risks and develop audit programs to address risks
• Review and approve audit workpapers to ensure accuracy and completeness
• Review financial statements, audit findings and client deliverables for accuracy and compliance
• Ensure audits are completed within budget and timelines, maintaining quality and client service standards
• Ensure top quality client service and oversee performance of engagement activity
• Build client relationships; maintaining a smooth working relationship with clients and solicits client input on satisfaction
• Participate in client related planning, including the preparation and ongoing management of budgets
• Recognize needs and issues pertinent to client activity and follows through to implementation

Benefits

• Competitive compensation
• Profit sharing
• Excellent opportunities for professional development
• Flexible schedule options
• Medical (80% covered by employer)
• Dental
• Vision
• FSA + HSA options ( Employer contribution $2000-2500 individual / $4000-5000 for family)
• Employer provided life insurance
• Short term disability
• Long term disability
• 401(k) with 4% match
• PTO (3 weeks year 1, increasing with years of service; available as earned monthly)
• 11 paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed