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Sikich · 8 hours ago

Audit Manager

Alexandria, VA

Full-time

Onsite

Mid, Senior Level

$122K/yr - $122K/yr

4+ years exp

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. They are seeking a highly motivated and detail-oriented Audit Manager to lead a team of auditing professionals, ensuring quality and consistency in audit processes while leveraging technology to enhance efficiency.

AccountingAdviceBusiness Development

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Provide first line supervision to a team of auditing professionals

Review work products prepared by team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines

Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans and procedures

Evaluate the results of audit procedures to determine the impact on the audit plan and overall conclusions

Develop team through effectively delegating tasks and providing guidance

Provide subject matter technical expertise in financial management areas of financial reporting and/or internal control

Act as primary liaison to the client, including leading meetings

Own assigned work areas

Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines

Advise and consult with Principals on all significant developments

Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures

Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration

Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies

Actively participate in formal and informal training to continuously grow technical and non-technical competencies

Qualification

Certified Public Accountant (CPA)Government Auditing StandardsFinancial statement auditManagement experienceProject managementMicrosoft Office SuiteCustomer serviceCommunication skills

Required

Bachelor's degree required, accounting degree preferred

Certified Public Accountant (CPA)

Minimum 4 years of accounting, auditing, and/or related technical experience

Financial statement audit experience

Management/leadership experience

Strong customer service skills

Project management experience

Excellent verbal and written communications skills

Proficiency with Microsoft Office Suite (Outlook, Word, Excel)

Ability to travel up to 25%

Minimum Active Secret clearance

Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture

Solutions Focus – You see opportunities in every business problem and can develop, articulate, and implement solutions

Collaborative – You are a relationship builder across all levels of the organization and across all business units

Trustworthy - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible

Impact & Influence Thinker – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives

Preferred

Knowledge in Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards

Knowledge in Government Accountability Office's (GAO's) Government Auditing Standards (GAS)

Knowledge in American Institute of Certified Public Accountants' (AICPA's) AU-Cs

Knowledge in GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)

Knowledge in GAO Federal Information System Controls Audit Manual (FISCAM)

Knowledge in Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)

Knowledge in other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc

Benefits

Flexible Time Off (FTO) Policy

Paid holidays

Comprehensive wellness program

Flexible work arrangements

Health, dental, vision, life, and accident/death/disability insurance options

HSA employer contribution

Nine (9) paid holidays annually.

Robust paid Parental Bonding Leave program covering birth, adoption, and foster children.

401(k) with employer contributions

CPA bonus with four (4) paid exam days & four (4) paid study days.

Tuition reimbursement

Generous employee referral bonus program

Client referral bonus program

Pet insurance

FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.