Jobs
>
Los Angeles

    Audit Manager - Los Angeles, United States - GHJ

    GHJ
    GHJ Los Angeles, United States

    1 week ago

    Default job background
    Description
    GHJ is looking for an Audit

    Manager - Nonprofit/Single Audit
    WHY we get up in the morning
    At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future.
    WHAT we believe
    We believe that collaboration is the foundation for success.

    We work as a business advocate for our clients – providing personalized service and building long-term relationships to help position our clients for the future.

    HOW we succeed

    We are deeply committed to our core values of Bright Minds, Brave Hearts and Bold Actions and incorporate them into every aspect of our business.

    By living these values, we are able to meet our strategic objectives of Remaining Fiercely Independent (financial success), Meeting client demands/needs (client success), Reinforcing and expanding cultural distinction (people success).

    What you'll be doing
    An A&A Nonprofit Manager is the liaison between the partner, the client, and the professional staff.

    Nonprofit Managers are responsible for managing multiple nonprofit/tax-exempt audit and assurance engagements simultaneously, and scheduling, staffing, and coordinating engagement workflow.

    Managers develop and train staff and make connections to develop new business for the firm.
    Your Location

    This position ishybrid andeligible forprimarilyremote work but is subject to the manager's discretion depending on the needs of the roleto travel to the office or client sites.

    This role will require you to come onsite for anin-person New Hire Orientation, attend our Firmwide meetingtwicea yearand a department retreat once a yearat the GHJ Los Angeles office
    You will be responsible for...


    All phases of an audit, compilation, or review engagements for a variety of nonprofit organizations, including but not limited social service agencies, healthcare, educational, and arts and culture organizations.

    Experience auditing governmentally funded organizations subject to single audit and other compliance audits is critical.
    Maintains and continually develops technical knowledge of the relevant professional standards with an emphasis on

    Governmental Audit Standards , Single Audit Compliance requirements, and federal and California state regulations.

    Is a competent project leader – influences and leads teams to deliver high quality service on time and within budget.

    Has an understanding of California state and Los Angeles County specific government grants and funding sources and related compliance requirements.

    Develops working knowledge of the new accounting standards applicable to the nonprofit organizations and educates client peers on the specifics of their application.

    Has aptitude for accounting research and application on accounting and reporting matters.

    Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of client's mission, programs, and operations.

    Plans, schedules and staffs engagements using firm policies and procedures.
    Maintains familiarity with qualifications of all staff members; reviews staff assignments for appropriateness.
    Supervises seniors and staff and provides on-the-job training; reviews work papers and reports prepared by staff.
    Coaches and develops responsible and experienced team members by assisting in performance evaluations.

    Proactively manages the engagements to ensure external and internal deadlines are met and the work is completed in accordance with the applicable standards.

    Demonstrates commitment to engagement profitability.
    Anticipates problem areas of engagement and questions that will arise.
    Keeps partner informed of all important developments on engagement; analyzes problems and recommends solutions.
    Ensures that financial statements and letters of recommendations are prepared in accordance with professional and firm

    standards.
    Communicates progress of engagements, problems and resolutions to client.
    Prepares engagement letters for approval by partner.
    Performs client billing, communicates details of fees to clients, and assists in collection of overdue accounts.
    Possesses a complete knowledge of the firm's philosophy and its opinions on financial matters.

    Maintains a knowledge of general economic and political trends of possible legislation that could affect the operating environment in the nonprofit industry.

    What we need from you

    Works to develop the nonprofit staff team by assisting in recruiting, developing training aids, and acting as an instructor in

    nonprofit niche professional development programs.
    Prepares other reports and projects as requested from time to time by the partners.
    Participates in firm's practice development efforts in the nonprofit niche.
    Builds client relationships.
    Participates in marketing, networking and business development.
    Applies knowledge of business functions, processes and strategies.
    Supervises, directs and reviews the results of the engagement.
    Responsible for the engagement profitability – billings and collections.
    Participates in firm's initiatives and taskforces.
    Becomes a part of the firm's Mentoring Program.
    Such other duties may be assigned
    What skills & experience you'll bring to us


    At least five (5) years experience in public accounting with significant focus in the nonprofit industry including but not limited to social service agencies, healthcare, educational, and arts and culture organizations, single audits and other compliance audits, demonstrating a proven progression.

    Bachelor's degree in Accounting, Business, or related equivalent, as well as CPA certification

    Minimum of forty hours of continuing education is required each year to maintain and develop technical and business skills, as well as to maintain license requirements.

    Participation in career development program to improve managerial, communication, and interpersonal skills.
    5+ years of experience performing research and providing quality technical advice.
    Excellent oral & written communication skills.
    Demonstrated leadership and supervisory skills.
    Strong interpersonal skills, including proven experience liaising with clients.
    Self-starter with the ability to work independently and use good judgment.

    Seven decades, overriding focus:
    our people and our clients.
    GHJ was founded in 1953, making us one of the oldest independent firms in the Los Angeles area.

    Ranked as a top 20 largest accounting firm on the Los Angeles Business Journal's Book of Lists, the firm has 22 partners and over 250 staff members that serve over 3,000 clients.

    Our firm is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), the California Society of CPAs and the California Association of Nonprofits (CAN).

    Collaboration and maintaining strong relationships are the cornerstones of our success.

    We are also an independent member of HLB International, a worldwide organization of over 250 member professional accounting firms and business advisors.

    This affiliation gives us access to the subject matter experts of other member firms and provides consulting and professional services in over 158 countries through its nearly 800 offices worldwide.

    GHJ complies with all local/state regulations in regards to displaying salary ranges.

    The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.

    Any offered salary is determined based on internal equity, internal salary ranges, market data, ranges, applicant's skills and prior relevant experience, certain degrees and certifications (e.g. JD, technology), for example.

    At GHJ, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

    A reasonable estimate of the current range is $130,000 - $175,000.
    Equal Employment Opportunity
    GHJ is an equal opportunity employer.

    In accordance with applicable law, we prohibit discrimination against any applicant or employee based on any legally-recognized basis, including, but not limited to: race, color, religion, sex (including pregnancy, lactation, childbirth or related medical conditions), sexual orientation, gender identity, age (40 and over), national origin or ancestry, citizenship status, physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed service member status or any other status protected by federal, state or local law.

    Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including Department Heads and co-workers.

    #J-18808-Ljbffr
  • Zurich Insurance Group

    Audit Manager

    1 week ago

    Zurich Insurance Group Los Angeles, United States

    ** Audit Manager (m/w/d) Sachversicherung (Retail und Commercial Insurance)** · 76933 · ****Das erwartet dich**** · * · Du untersttzt den Portfolio Manager bei der Planung und Festlegung des Prfungsumfangs fr relevante Prfungen, der Risikoanalyse und Dokumentation der Prfungser ...

  • Fox Corporation

    Manager, IT Corporate Audit

    1 week ago

    Fox Corporation Los Angeles, United States

    OVERVIEW OF THE COMPANY · Fox Corporation · Under the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a div ...

  • City National Bank

    Manager of Audit I- Operational Risk Management

    1 week ago

    City National Bank Los Angeles, United States

    Overview: · **MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** · **WHAT IS THE OPPORTUNITY?** · The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunit ...

  • Info High Tech LLC

    Audit Manager

    1 week ago

    Info High Tech LLC Torrance, United States

    **Benefits**: · - Competitive salary · - Dental insurance · - Flexible schedule · - Health insurance · - Paid time off · - Parental leave · - Vision insurance · **Audit Manager** · - $110,000 to $145,000 · - Onsite: Torrance, CA · **Overview** · **Qualifications** · - Bachelor's ...

  • Miller Kaplan Arase LLP

    Audit Manager

    1 week ago

    Miller Kaplan Arase LLP Los Angeles, United States

    Job Description · Job Description · Job Summary: The Manager in the Audit department is responsible for providing leadership and supervision to audit staff (Associates, Senior Associates, and Supervisors) and managing external audit engagements. The role provides detailed analy ...

  • Miller Kaplan

    Audit Manager

    22 hours ago

    Miller Kaplan Los Angeles, United States

    It's more than just numbers. · Miller Kaplan is a different kind of CPA firm; we believe in building a legacy-yours. We want to give our clients the very best, and we understand that begins with helping our employees be their best through professional mentorship, life-work integ ...

  • RightWorks Staffing

    Audit Manager

    1 week ago

    RightWorks Staffing Los Angeles, United States

    Audit Manager · About the Opportunity · Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for their Los Angeles, California office. In this client-facing role, you will be responsible for all phases of client audits and audit reviews. · ...

  • Crowe Global

    Audit Manager

    1 week ago

    Crowe Global Los Angeles, United States

    Your Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...

  • Regal Executive Search

    Audit Manager

    1 week ago

    Regal Executive Search Los Angeles, United States

    Job Description · Audit Manager · Our Audit Services Team is committed to adding value to our clients. Our client service model focuses on quick response times and efficient audit services. As a CPA firm, we provide audit services to small to mid-cap companies and our structure ...

  • Joseph Michaels International

    Audit Manager

    1 week ago

    Joseph Michaels International Los Angeles, CA, United States

    Audit Manager you will be doing a variety of complex audits and oversee staff assignments, all aimed at achieving key objectives including staff development, meeting client needs, and ensuring engagement profitability.A Glimpse into Your RoutineHere's what a typical day might loo ...

  • Joseph Michaels International

    Audit Manager

    1 week ago

    Joseph Michaels International Los Angeles, United States

    Audit Manager you will be doing a variety of complex audits and oversee staff assignments, all aimed at achieving key objectives including staff development, meeting client needs, and ensuring engagement profitability. · A Glimpse into Your Routine · Here's what a typical day m ...

  • RightWorks Staffing

    Audit Manager

    1 week ago

    RightWorks Staffing Los Angeles, United States

    Audit Manager · About the Opportunity · Our client, a mid-sized accounting and advisory firm, is currently seeking an Audit Manager for their Los Angeles, California office. In this client-facing role, you will be responsible for all phases of client audits and audit reviews. ...

  • RSM US LLP

    Audit Manager

    1 week ago

    RSM US LLP Los Angeles, United States

    Audit Manager - Insurance page is loaded · Audit Manager - Insurance · Apply · locations · Chicago · Indianapolis · San Francisco · Orlando · Los Angeles · time type · Full time · posted on · Posted 30+ Days Ago · job requisition id · JR102821 · We are the leading ...

  • Crowe

    Audit Manager

    1 week ago

    Crowe Los Angeles, United States

    Your Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticat ...

  • Integrity Placement Group

    Audit Manager

    2 days ago

    Integrity Placement Group Los Angeles, United States

    Audit Manager · The Company : The client is a top hundred accounting and consulting firm in the west region. Serving clients for over fifty years, the Client has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing th ...

  • ITech Consulting Partners

    Audit Manager

    2 days ago

    ITech Consulting Partners Los Angeles, United States

    Manages and is responsible for 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 ...

  • Affinity Executive Search

    Audit Manager

    2 days ago

    Affinity Executive Search Los Angeles, United States

    Responsibilites · Manages and is responsible for 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 contro ...

  • SingerLewak

    Audit Manager

    2 days ago

    SingerLewak Los Angeles, United States

    Assurance & Advisory – Assurance & Advisory / · Manages and is responsible for 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 ...

  • Corps Partners

    Audit Manager

    2 days ago

    Corps Partners Los Angeles, United States

    Manages and is responsible for 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 ...

  • Food Management Search

    Audit Manager

    2 days ago

    Food Management Search Los Angeles, United States

    Responsibilites · Manages and is responsible for 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 clients business and control ...