Audit Manager
We are looking for an experienced Audit Manager to support nonprofit and government-funded client engagements in Denton, Texas. This is a Contract position for a detail-oriented individual who can direct assurance work, guide audit teams, and maintain strong client partnerships while ensuring adherence to applicable audit and compliance standards. The ideal candidate brings deep knowledge of nonprofit audits, including Yellow Book and Single Audit requirements, and can balance technical execution with effective project oversight.
Responsibilities:
• Direct audit engagements for nonprofit organizations from initial planning through final report delivery.
• Lead assurance work involving Yellow Book standards and Single Audit requirements for entities receiving government funding.
• Develop risk-focused audit approaches and oversee fieldwork to ensure thorough and timely execution.
• Review workpapers, test results, and financial statement drafts for accuracy, completeness, and compliance.
• Provide day-to-day leadership, coaching, and performance guidance to audit staff and senior team members.
• Assess internal control environments, compliance obligations, and reportable findings across client engagements.
• Oversee federal program testing and verify alignment with Uniform Guidance requirements.
• Communicate observations, recommendations, and engagement updates to clients and firm leadership in a clear manner.
• Track engagement budgets, timelines, and overall financial performance to support efficient delivery.
• Contribute to client relationship development and identify opportunities to expand service offerings.
Qualifications:
• Bachelor’s degree in Accounting or a closely related discipline.• At least 5 years of public accounting audit experience, including prior responsibility for managing engagements.
• Demonstrated background in nonprofit assurance work is required.
• Strong hands-on experience with Yellow Book audits and Single Audits is required.
• Solid understanding of Uniform Guidance, internal controls, and compliance reporting expectations.
• Ability to lead teams, manage multiple priorities, and maintain productive client relationships.
• Effective communication, project management, and staff development skills.
• Experience with government audits and familiarity with GASB-related environments is beneficial.
Compensation
$55.00-$65.00 HourlyAbout Us
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