Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others
Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets
Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting)
Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958
Ensure that audit documentation is in compliance with quality standards of the Firm
Professional Experience / Qualifications
CA/CPA qualified
Minimum 5 years of experience in medium to large accounting firm or equivalent
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full time