Kearney & Company · 2 weeks ago
Audit Readiness Manager
Kearney & Company is seeking an Audit Readiness Manager to join our team. The role involves assisting in accounting research and analysis, preparing financial statements, and proposing accounting policies to address audit findings.
Business DevelopmentConsulting
Responsibilities
Assist in executing the day-to-day accounting research and analysis activities of the engagement
Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities
Assist in drafting and preparing project deliverables
Assist in preparing and reviewing financial statements and footnotes
Assist in performing reconciliations and other financial analyses
Performing risk assessments in accordance with OMB Circular A-123 and the FIAR Guidance
Identifying the conditions and issues from maintaining generating financial statements in accordance with GAAP
Proposing new or revised accounting policies and procedures as well as implementation strategies to address audit findings
Qualification
Required
BA/BS degree from an accredited college/university in Accounting or Business Administration with a major in Accounting
Minimum 4 years of accounting and auditing experience
CPA Required
Experience working with financial statement compilation required
Experience in A-123 and internal controls or external financial statement audits
Proficient skills in excel
Excellent verbal and written communication skills
Eligible for an Interim Secret Clearance (US Citizenship Required)
Preferred
Experience working with Federal and/or DoD clients a plus
Benefits
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