Senior Audit Manager – Government & Nonprofit Practice

Blue and Company • Lexington, KY

114d

About The Position

Blue & Co., LLC is a dynamic and innovative regional accounting and advisory firm providing growth-committed entrepreneurial clients with accounting and consulting services across multiple industries. We are currently seeking a Senior Audit Manager to join our firm-wide Non-Profit practice.

Requirements

• CPA required.
• 7+ years of audit experience in a public accounting firm with Non-Profit and Governmental clients required.
• Experience with Single Audit / Uniform Guidance engagements preferred.
• Experience auditing governmental entities (including component units and enterprise funds) and nonprofit organizations.
• Proficiency with audits under Government Auditing Standards and Uniform Guidance.
• Strong business development skills and established network in the Healthcare executive community.
• Exceptional verbal, written, and interpersonal communication skills. Proven history of coaching others to success.
• Strong attention to detail and organizational skills; demonstrate a high level of technical competence.
• High proficiency with Microsoft Office products / applications.
• Ability to travel locally and occasionally overnight.

Responsibilities

• Build and expand relationships with client and community contacts; contribute to the overall market development efforts of the firm.
• Manage engagements from planning to reporting for nonprofit organizations, governmental entities, and federal compliance audits.
• Participate in niche initiatives—collaborate on thought leadership, process improvements, and business development for our Government & Nonprofit Practice.
• Ensure compliance with professional standards (GAAS, GASB, FASB, GAGAS, and Uniform Guidance).
• Assist with preparation of financial statements, the Schedule of Expenditures of Federal Awards, and audit findings.
• Take active leadership role in presentations to audit committees or board of directors.
• Plan, schedule and lead all aspects of assurance engagements. Monitor and review work paper preparation.
• Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.
• Provide risk assessments and recommend controls; prepare financial statements, management letters, and detailed reports on audit findings.
• Drive strategic growth – actively contribute to business development efforts by identifying opportunities, cultivating new client relationships, and expanding existing engagements.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 251-500 employees