Apply on Employer Site

RKL LLP · 1 day ago

Not-For-Profit Audit Manager

Reading, PA

Full-time

Onsite

Mid, Senior Level

$100K/yr - $120K/yr

5+ years exp

RKL LLP is a Not-For-Profit organization seeking an Audit Manager to oversee the audit process and help clients navigate complex business challenges. The role involves leading audit engagements, providing client service, and managing team development while focusing on business performance and financial reporting.

AccountingConsultingFinancial ServicesInformation Technology

Growth Opportunities

Responsibilities

Lead and supervise the execution of audit engagements of clients across multiple industries

Review and audit business transaction cycles such as treasury, revenues, purchases, payroll, and capital expenditures

Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk

Understand the scope of the engagement and provide input on client retention and fee structure

Participate in the presentation of client financial statements and audit results to those responsible with client oversight

Visit client onsite for required audits and/or other financial inquiries as needed

Answer client calls and emails in a timely manner and with a solution-oriented approach

Provide quality service in a timely and coordinated manner

Research accounting and auditing issues lever available audit technology

Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client business and industry

Proactively inform engagement team of work status and request information from client as needed

Ensure client deliverables are met within expectations and set deadlines

Identify and introduce other firm services based on client needs and discovered opportunities

Supervise team members on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners

Lead in business development and community activities to help identify and research opportunities on new and existing clients

Keep up to date with local and national business and economic issues

Participate in continuous learning activities and utilize active research to improve and develop technical expertise; apply learned concepts

Collaborate with leader to identify opportunities for efficiencies and proactive engagement management

Take initiative to be a team lead (proactively seek opportunities to help others)

Treat everyone with respect

Develop loyalty and trust within the team

Successfully adapt to different personalities and working styles

Proactively and effectively communicate information regarding status issues to team members

Hold self and others accountable for assigned work; seek and provide continuous feedback to learn and develop in role; be open to new ideas and suggestions

Qualification

CPA certificationFinancial statement preparationUS GAAP knowledgeAnalytical skillsClient service focusMicrosoft Office proficiencyLeadership skillsCoaching skillsMultitasking abilityCommunication skillsAttention to detailSelf-motivated

Required

Excellent organization skills and strong attention to detail

Strong leadership and coaching skills

Multitasker with the ability to prioritize work accordingly

Excellent verbal and written communication skills with strong client service focus

Strong analytical and interpersonal skills

Ability to work autonomously under the pressure of tight deadlines and multiple priorities

Demonstrated ability to take the lead on client engagements and develop new and existing business

Working knowledge of Microsoft Office suite products and technologically-savvy

Self-motivated and willing to enhance accounting and advisory knowledge

Bachelor's degree in Accounting

Prior experience in coaching and training accounting professionals required

Preferred

CPA certification preferred

5+ years' experience in preparation of financial statements and applied working knowledge of US GAAP preferred

Company

RKL LLP

We are RKL, a leading advisory firm focused on delivering solutions that help organizations navigate everyday complexities and get to the next level, however they define it.

Founded in 1979

Lancaster, Pennsylvania, USA

501-1000 employees