Audit Manager - CPA Required

About the role

The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. This position requires great attention to detail, mastery of process documentation, risk assessment, data analysis, communication and writing skills.

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
• Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
• Supervise and review work performed by other staff
• Develop people through effectively delegating tasks and providing guidance to staff
• Provide subject matter technical expertise to delivery team in accounting and internal controls
• Utilize technology to share knowledge with team members, develop skills, and continually learn
• Strong customer service skills
• Project management experience
• Excellent verbal and written communications skills

Qualifications

• BA/BS/BBA degree from an accredited college/university with a major in Accounting
• Minimum of 4 years of accounting and/or auditing experience, including 1 year of financial statement audit experience
• Minimum of 1 year experience working with Federal and/or DoD clients
• CPA license/certification
• Management/leadership experience
• Ability to travel up to 25% as needed
• Must have an active Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)

Preferred Qualifications

• MBA/MS degree from an accredited college/university
• Prior Proposal process experience

Benefits

Preferential compensation range: $77,000 - $125,000
Company contributions towards paid benefits, and/or bonuses.
Preferential benefits package 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
Equal Opportunity Employer