Request for Proposals: Auditor
Request for Proposals: Auditor
L8
Occupations
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All OtherIndustries
Administrative Management and General Management Consulting ServicesOther Social Advocacy OrganizationsOther Management Consulting Services- MOVE Texas Civic Fund (C3) – 501(c)(3)MOVE Texas Action Fund (C4) – 501(c)(4)
- Organizational Budget: $3.2 million combined budget, most of the money coming in is C3 money. MOVE Texas is C4 operating.
- Finance Structure: Our Finance and Operations team manages accounting, payroll, accounts payable, budgeting, grant reporting, and financial compliance across both entities.
- Deliverables
- We are currently accepting proposals from audit firms that can support our organization with both historical and ongoing financial review and audit requirements.
- We are looking for a firm that can help us evaluate the appropriate scope and sequencing of this work and develop a realistic timeline for bringing both entities fully current.
- Our anticipated scope includes:
- MOVE Texas Civic Fund (C3)2024 financial review2025 audit2026 audit2026 tax filings moving forwardMOVE Texas Action Fund (C4)2024 financial review2025 audit2026 audit2026 tax filings moving forward
- Accounting Systems & Current TransitionMOVE Texas is currently transitioning its accounting infrastructure to Sage Intacct. As part of that process, we are transferring historical financial information and establishing integrations between Sage and our other financial and operational platforms.
- Key systems include:
- Sage Intacct – General ledger and accounting
- Bill.com – Accounts payable
- Divvy – Organizational credit cards and expense management
- BambooHR – HR and payroll-related dataMIP – Legacy accounting system containing historical financial information
- Bill.com has been connected to Sage Intacct, while additional integrations and historical data migration work remain in progress.
- Organizational Considerations
- Because MOVE Texas operates both a C3 and C4 entity, accurate allocation and documentation of shared expenses, payroll, intercompany activity, and grant-related expenditures are important components of our financial reporting.
- We are seeking an audit partner that is comfortable working with:
- Nonprofit organizations with affiliated C3/C4 entities
- Federal and foundation grant funding
- Cost allocations and intercompany activity
- Accounting system transitions and historical data migration
- Organizations working to strengthen financial processes while completing prior-year reviews and audits
- Process:
Level
DirectorL8
Location
Overland Park, KS
Occupation
Accountants and Auditors
Industry
Administrative Management and General Management Consulting Services
Posted
today
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