A Knock At Midnight is seeking consultants from qualified Certified Public Accounting (CPA) firms to conduct an independent financial audit of the organization's financial statements and provide recommendations regarding internal controls, financial reporting, and compliance with applicable regulations.
Scope of Services
The selected auditor will be expected to:
1. Conduct annual Financial Audits.
2. Review Internal Controls.
3. Review Compliance Procedures.
4. Present audit findings to management and the Board of Directors or Finance Committee.
5. Provide a management letter outlining recommendations and observations.
6. Be available to answer questions from management and board members.
Qualifications
The ideal auditor or audit firm should:
- Be licensed as a Certified Public Accountant (CPA).
- Have a minimum of five years' experience auditing nonprofit organizations.
- Demonstrate expertise with 501(c)(3) accounting and reporting requirements.
- Have experience with grant-funded organizations and Uniform Guidance compliance, if applicable.
- Maintain current professional liability insurance.
- Have successfully completed a peer review within the last three years.