Audit Manager

About the role

The Audit Manager will provide the first line of supervision to a team of accounting professionals and support staff, responsible for the general oversight of the quality control function, including overall work paper review. They must demonstrate proficiency with accounting and auditing concepts and apply them to client situations.

Responsibilities

• Provide the first line of supervision to a team of accounting professionals and support staff
• Responsible for the general oversight of the quality control function, including overall work paper review
• Understand Government Auditing Standards, audit procedures, and financial analysis techniques
• Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
• Serve as a subject matter technical expert to the delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
• Review draft deliverables prepared by engagement teams and present final results to management
• Aid Partners/Principals and Senior Managers in the creation of proposals, business development, and practice administration
• Utilize technology to share knowledge with team members, develop skills, and continually learn
• Exercise strong customer service skills
• Exercise excellent verbal and written communications skills

Requirements

• BA/BS degree from an accredited college/university in Accounting or Finance
• Minimum of 5 years of auditing experience
• Management/leadership experience
• CPA or CISA certification
• Willing to travel up to 50%
• Active Interim Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI)

Qualifications

• MBA/MS degree from an accredited college/university preferred

Skills

• Mastery of process documentation
• Risk assessment
• Data analysis
• Writing skills

Benefits

Includes: Medical, Dental, Vision, Life, AD&D, and Disability Insurance
401(k) Retirement Plan and 529 Education Savings Plan
Flexible Spending & Health Savings Account
Accident, Critical Illness, Hospital Indemnity Insurances
Legal Insurance and Pet Insurance
Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
Paid holidays, vacation, and sick time