Audit Manager / Senior Auditor

We are seeking an experienced audit and assurance professional to join a growing team serving nonprofit and public sector organizations in Lexington, North Carolina. This role centers on delivering high-quality financial statement audits, strengthening internal control environments, and ensuring compliance with regulatory standards.

The ideal candidate has a strong foundation in audit methodology, risk assessment, and GAAP reporting , along with experience supporting nonprofit entities or governmental organizations. This is an excellent opportunity for a CPA or senior-level auditor looking to advance within an accountability-focused assurance practice.

Key Responsibilities

• Lead and perform financial statement audits for nonprofit and governmental clients
• Examine accounting records, operational processes, and supporting documentation for accuracy and compliance
• Evaluate internal controls and identify areas of financial or operational risk
• Assist with audit planning, fieldwork coordination, and preparation of audit reports
• Communicate findings, recommendations, and compliance observations to client leadership
• Ensure adherence to U.S. GAAP and applicable auditing standards
• Monitor regulatory updates impacting nonprofit and public sector financial reporting
• Manage multiple audit engagements while maintaining deadlines and quality standards

Requirements

• 4–6 years of audit experience, preferably within nonprofit or government sectors
• CPA license strongly preferred
• Solid knowledge of U.S. GAAP and professional auditing standards
• Experience evaluating internal controls and financial reporting processes
• Strong analytical and problem-solving abilities
• Effective written and verbal communication skills
• Ability to manage concurrent engagements in a deadline-driven environment

Benefits

• Health insurance options
• 401(k) retirement plan with employer match
• Paid holidays and flexible PTO
• Continuing Professional Education (CPE) assistance and CPA support

This position is based in Lexington, North Carolina and supports audit services for nonprofit and public sector organizations throughout the surrounding region. Ideal candidates are detail-oriented professionals who thrive in structured compliance environments and value delivering reliable assurance services.

Apply directly to be considered for immediate review.