Pernini Legal LLC · 6 days ago
Audit Manager - Government and Non-Profit
Pernini Legal LLC is seeking an Audit Manager specialized in Government and Non-Profit sectors. The Manager will be responsible for managing multiple auditing and accounting projects, maintaining client relationships, and leading staff development while ensuring high-quality audit practices.
Law Practice
Responsibilities
Responsible for managing all phases of an audit or review engagement on multiple engagements at one time
Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client’s business and control systems; building and maintaining good client relationships
Apprises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions
Demonstrates proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients
Responsible for ensuring engagements are properly scheduled
Obtains and maintains a thorough understanding of SingerLewak’s audit approach
Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities
Anticipates problem areas of engagement and questions that will arise
Reviews financial statements and other client deliverables
Directs, trains, supervises and reviews the work performed by senior accountants and staff accountants
Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
Participates in the Firm’s Business Development efforts
Qualification
Required
Bachelor's degree in accounting or related field
At least five years of experience in public accounting - specifically in auditing local and state governments (i.e., cities, counties, special districts, etc.) in California and/or Oregon
Holds a current and valid CPA's license
Preferred
Ability to be a team leader and work as an effective member of a team
Ability to prioritize and complete assignments and efficiently and effectively meet deadlines
Possesses thorough knowledge of Generally Accepted Accounting Principles in the United States, Standards issued by the Governmental Accounting Standards Board, United States Generally Accepted Auditing Standards, and Government Auditing Standards issued by the Comptroller General of the United States
Cooperative and responsive to training, supervision and constructive feedback
Ability to direct, review and train staff, experienced staff and seniors
Benefits
Reasonable work life balance
Hybrid work environment
Company
Pernini Legal LLC
Pernini Legal brings over three decades of unparalleled legal experience.
Funding
Current Stage
Early StageCompany data provided by crunchbase