Armanino · 6 days ago
Audit Manager, Non-Profit
St. Louis, Missouri
Full-time
Onsite
Senior Level
5+ years expArmanino is among the top 20 largest accounting and consulting firms in the nation, and they are seeking an Audit Manager for their Non-Profit division. The role involves managing audit engagements, leading planning processes, and developing client relationships while ensuring compliance with accounting standards.
AccountingAssociationCommunitiesConsultingFinanceFood and BeverageInformation TechnologyWine And Spirits
Responsibilities
Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines
Identify and resolve accounting and audit technical issues impacting the engagement
Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach
Determine and approve staffing and other resource needs, and related engagement schedules
Review engagement work papers and related deliverables to ensure that firm and professional standards are met
Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics
Participate in the peer review process
Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resources
Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions
Coordinate and monitor the services provided by other departments and niches as they relate to the engagement(s)
Keep the partner informed about client updates, engagement, budget to actual status, and technical issues
In the process of developing at least one area of industry expertise
Assist in developing fee quotes and budgets
Preparation of client billings and collection of outstanding accounts
Utilize assurance department methodologies, processes, and tools to enhance assurance engagement efficiencies and overall client profitability
Develop into a trusted advisor by being the primary point of contact for client throughout the year to discuss updates in their business, needs and potential solutions, accounting related issues and potential solutions, in addition to engagement management matters
Know about the services and capabilities of partners and other service lines, and seek to identify other services that will benefit the client(s)
Prepare presentations for audit exit, audit committee meetings and board meetings
Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities
Participate in activities to develop and improve firm and department business processes
Serve as an instructor in firm and department training programs and meetings
Develop less experienced professionals by providing formal performance feedback, career counseling and mentoring to those below manager
Qualification
Required
Bachelor's degree in accounting or a related field
CPA license
Minimum of 5 years of experience working in a public accounting firm
Assurance leadership, guidance or supervisory experience is required
Advanced understanding of applicable U.S. Generally Accepted Accounting Principles (“GAAP”) and Generally Accepted Auditing Standards (“GAAS”)
Working knowledge of the Microsoft Office Suite and Adobe Acrobat
Preferred
Master's Degree
Benefits
Medical, dental, vision
Generous PTO plan and paid sick time
Flexible work arrangements
401K with Profit Sharing
Wellness program
Generous parental leave
11 paid holidays
Company
Armanino
Armanino LLP is an accounting and consulting firm that provides a complete array of traditional and non-traditional services.
1001-5000 employees
H1B Sponsorship
Armanino has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (17)
2023 (12)
2022 (26)
2021 (28)
2020 (25)
Funding
Current Stage
Late StageLeadership Team
Matt Armanino
CEO & Managing Partner
Ajay Mesuria, MBA, CPA
Senior Director - CFO Advisory Services
Recent News
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