Not-for-Profit/Government Audit Manager

OverviewHerbein + Company, Inc. (Herbein) is a leading CPA advisory firm whose professionals specialize in creating impact for clients, helping them succeed with confidence today and tomorrow. With 14 U.S. locations, and one in the Philippines, Herbein is an independent member of Allinial Global, an accounting firm association of legally independent accounting and consulting firms with offices in North America and throughout the world.

We are actively hiring for a full time Audit Manager to join our Government and Non-Profit group in our Reading, PA office. This position is hybrid with the ability to work remotely and onsite at teh client.

Responsibilities/QualificationsManage all aspects of audit engagements (audit planning, fieldwork, and wrap up)Analyze and prepare financial statementsEvaluate internal controlsHandle moderately complex audit engagementsDevelopment of audit documents, work papers, and preparation of client documentsProactively interact with clients to gather information, resolve audit-related problems, make recommendations, etc.Help others develop professionally through coachingAdditional DetailsQualifications:Bachelor’s Degree in accounting or related finance degreeCPA, or working towards certification5 to 7 years of current or recent audit experience in public accounting working with state or local government clientsPersonable, ambitious, and looking for a career path opportunitySuccessful at fostering strong relations built on trust and credibilityAbility to manage multiple projects/tasks on a timely basis while monitoring time spentAdept at meeting challenging client requirements and deadlinesExcellent verbal, written and interpersonal communication skillsDetail focused and driven to achieve high standardsMust be able to work overtime to meet client needs beyond regularly scheduled work day (evenings and weekends)A Valid Driver’s License is requiredMust be able to travel by car for day and overnight trips – estimated at 40% of the timeHighlights of Our Rewards Programs:Competitive SalaryImmediate eligibility for medical, dental, vision, and disability insurance401(k) participation (we also have profit sharing contributions)Generous Parental Leave"My Time" (unlimited vacation) with a minimum of 15 vacation days per yearGenerous Sick time, 9 paid holidays Plus 3 "Experience Days" (personal days)Summer Fridays Career Path Development Opportunities:Direct client contacts and continuous opportunities for practice developmentLearning and Development programs that include 100% reimbursement / payment for CPEFinancial assistance for attaining CPA license (if not already attained)100% reimbursement for civic dues Valuing our Employees:Genuine concern for employees’ work / life managementFlexible work schedulesFirm sponsored and paid events to spend time having fun and enjoying our co-workersPrograms to provide employee recognition for service and work well doneHerbein + Company is an equal opportunity employer. All applicants will be considered for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, veteran or disability status.