Audit Manager - Not-for-Profit

PKFOD Careers•New York, NY

2d•$100,000 - $135,000•Hybrid

About The Position

The Audit Manager will lead and manage not-for-profit (NFP) audit engagements, ensure compliance with accounting and auditing standards, and serve as a trusted advisor to nonprofit boards and executives. The role oversees client engagements from planning through fieldwork and report issuance, manages client relationships, reviews deliverables, provides recommendations, mentors audit staff, monitors engagement budgets and profitability, and supports the growth of the firm’s NFP practice. The manager oversees a portfolio of nonprofit clients, including public charities, arts and cultural organizations, religious organizations, and social service agencies. The role also provides technical expertise on nonprofit accounting, reporting, and compliance; oversees Single Audits; supports quality-control initiatives; collaborates with firm leadership and other service lines; and contributes to training, thought leadership, and staff development. The position requires working in the office at least three days per week, travel to other PKFOD offices as needed, and travel to clients throughout NYC, Long Island, and New Jersey when required. Compensation ranges from $100,000 to $135,000, with actual compensation dependent on role, office location, and the candidate’s qualifications, experience, skills, and certifications. Applicants must be authorized to work in the United States full-time; visa sponsorship is not available.

Requirements

Bachelor’s or master’s degree in Accounting from an accredited college or university.
Active CPA license.
At least 7 years of progressive public accounting audit experience, including significant experience serving nonprofit organizations.
Proven experience managing complex audit engagements and leading client relationships.
In-depth understanding of GAAP, GAAS, FASB standards, and Uniform Guidance (Single Audits).
Strong leadership, mentoring, and team development skills.
Excellent communication, analytical, and organizational abilities.
Proficiency with audit and accounting software such as Engagement, Caseware, or similar; Microsoft Office Suite; and relevant reporting frameworks.
Must be able to work in the office a minimum of three days per week and travel to other PKFOD offices as needed.
Must be able to travel to clients throughout NYC, Long Island, and New Jersey when required.
Must be currently authorized to work in the United States on a full-time basis; visa sponsorship is not available now or in the future.

Nice To Haves

Experience auditing New York State Consolidated Fiscal Reports (CFR) and/or Statewide Standards of Payment (SSOP).
Experience with New York City specialty reporting, such as ACS, NYC Public Schools Division of Education EarlyLearn schedules, or Indirect Rate certifications.

Responsibilities

Lead and manage all phases of not-for-profit audit and assurance engagements, including planning, fieldwork, and report issuance.
Serve as the primary client contact and ensure timely communication and service delivery.
Review and approve audit reports, financial statements, and client deliverables for compliance with GAAP, GAAS, and firm quality standards.
Provide clients with strategic insights and recommendations on internal controls, governance, and operational efficiencies.
Oversee a portfolio of not-for-profit clients, including public charitable, arts and cultural, religious, and social service organizations.
Oversee and mentor audit staff, seniors, and supervisors, providing guidance, technical support, and performance feedback.
Assist partners with growing the not-for-profit practice through business development, proposal writing, and client presentations.
Monitor engagement profitability and manage budgets to support efficiency and timely completion.
Maintain current knowledge of FASB, AICPA, and OMB Uniform Guidance requirements applicable to not-for-profit entities.
Oversee Single Audits and ensure compliance with applicable federal and state regulations.
Serve as a firm resource on complex not-for-profit accounting, reporting, and compliance matters.
Support internal quality-control initiatives and participate in peer review and inspection processes as needed.
Work with firm leadership to align audit practices with firm goals and professional standards.
Partner with tax, advisory, and consulting service lines to deliver integrated client solutions.
Contribute to firm training programs, thought leadership, and staff development initiatives.
Work in the office at least three days per week and travel to other PKFOD offices as needed.
Travel to clients throughout NYC, Long Island, and New Jersey when required.