Audit Manager - Wisconsin​/Minnesota & Hybrid

Overview

Multiple primary office locations to choose from (including hybrid option):
Amery, WI;
Plymouth, MN;
New Ulm, MN;
Mankato, MN. Due to firm growth, we are looking for an Audit Manager to work closely with our team and clients in the nonprofit and government space, delivering high-quality, compliant engagements. This role is ideal for someone who’s collaborative, detail-oriented, and comfortable guiding teams while staying engaged in the work. If you enjoy meaningful client relationships and making an impact in mission-driven organizations, this is a great fit.

• Lead, develop and mentor team members
• Oversee the planning, execution and completion of audits, including Single Audits for entities expending federal awards, with an emphasis on internal controls and compliance testing
• Develop audit strategies and ensure audit work is conducted in compliance with applicable standards
• Identify audit risks and develop audit programs to address risks
• Review and approve audit work papers to ensure accuracy and completeness
• Review financial statements, audit findings and client deliverables for accuracy and compliance
• Ensure audits are completed within budget and timelines, maintaining quality and client service standards
• Ensure top quality client service and oversee performance of engagement activity
• Build client relationships; maintaining a smooth working relationship with clients and solicits client input on satisfaction
• Participate in client related planning, including the preparation and ongoing management of budgets
• Recognize needs and issues pertinent to client activity and follow through to implementation

• You hold an active CPA license
• You have 5+ years of audit experience in public accounting with governmental and/or not-for-profit specialization
• You have strong knowledge of GAAP, GASB, GAGAS and Uniform Guidance
• You have experience with accounting software systems (e.g. Quick Books, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)
• You have prior management experience
• You are willing to be involved in business development and community involvement
• You truly care about delivering exceptional customer service to our clients
• You are able to be involved in coaching employees and career development
• You enjoy keeping up-to-date on the ever-changing industry’s regulations and policies

• Ability to lift up to 20 pounds; stand or sit for extended periods of time, as well as type/enter data at a keyboard regularly

We offer competitive compensation and profit sharing, excellent opportunities for professional development and flexible schedule options to allow for work/life balance.

• Medical (80% covered by employer), dental, and vision
• FSA + HSA options (Employer contribution $ individual / $ for family)
• Employer provided life insurance, short term disability, and long term disability
• 401(k) with 4% match
• PTO (3 weeks year 1, increasing with years of service; available as earned monthly)
• 11 paid holidays
• Wage varies based upon experience