Position Summary
Reputable Suffolk County CPA firm is seeking to hire several roles due to growth. Currently looking to add an Audit Manager/Supervisor with non-profit/government experience as well as a Tax Manager specializing in Estate & Trust Tax. They offer an excellent compensation and benefits package within a positive work environment!!
The Audit Manager/Supervisor oversees assurance engagements for a portfolio of nonprofit organizations, governmental entities, and related agencies. This role manages audit teams, ensures high‐quality work in accordance with professional standards, and serves as a key client advisor on accounting, compliance, and operational matters.
Key Responsibilities
Engagement Management
Audit Planning — Lead planning, risk assessment, and scoping for nonprofit and government audits, including Single Audits under Uniform Guidance.
Engagement Oversight — Supervise all phases of audit engagements, ensuring timely completion and adherence to professional standards.
Quality Review — Review workpapers, financial statements, SEFA, and audit reports for accuracy, completeness, and compliance.
Client Relationship Management
Client Communication — Serve as primary point of contact for clients, addressing issues, expectations, and deliverables.
Advisory Support — Offer recommendations to strengthen internal controls, financial reporting, and operational efficiency.
Engagement Growth — Identify opportunities to expand services within the nonprofit and government sectors.
Team Leadership & Development
Staff Supervision — Manage, mentor, and evaluate audit staff and seniors.
Training Delivery — Provide technical training on nonprofit and governmental accounting, audit methodology, and regulatory updates.
Workflow Coordination — Assign tasks, monitor progress, and ensure efficient team performance.
Core Competencies
5–8+ years of audit experience in a public accounting firm, with significant exposure to nonprofit and/or governmental audits.
Demonstrated ability to supervise teams and manage multiple engagements.
Experience with government agencies, school districts, municipalities, or quasi‐governmental entities.
Company Description
Welcome to The John Michael Group
The John Michael Group is committed to recruiting skilled professionals in the fields of Accounting, Tax & Finance. We offer highly skilled talent for Temporary, Temp-to-Hire, Consulting and Direct-Hire services. With over 25 years experience in the recruiting industry, our staff are specialists within their fields, holding advanced certifications, including CPAs, MBAs, and JDs. Having come out of these industries, we have an in-depth understanding of what clients are looking for. Ultimately, we pride ourselves in building strong relationships with all our clients.