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Sikich · 1 day ago

Audit Director

Alexandria, VA

Full-time

Onsite

Director/Executive

$175K/yr - $175K/yr

10+ years exp

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. They are seeking a highly motivated and detail-oriented experienced auditing professional to provide strategic direction to a team of auditing professionals and ensure quality and consistency in auditing standards.

AccountingAdviceBusiness Development

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Provide strategic direction to a team of auditing professionals

Review work products prepared by team, including key 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 and oversee execution of audit plans and procedures, including sampling and testing

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

Develop team effectively by delegating tasks and providing guidance

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

Ability to multi-task across multiple projects

Experience with business development process

Prepare and review acceptable workpapers, write-ups, and memos, and reports

Own assigned work areas. Consistently bring all work to a client-ready level of completion by managing yourself, or the work of others

Communicate with client and management customers in a timely and professional manner

Hold preliminary discussions of apparent deficiencies with principal

Report audit findings to principal and make recommendations for the correction of unsatisfactory conditions

Perform quality control checks

Maintain excellent client relations with the firm

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)Federal Government audit experienceGovernment Auditing StandardsMicrosoft Office SuiteProject management experienceCustomer service skillsMulti-tasking abilityLeadership experienceVerbal communication skillsWritten communication skills

Required

Bachelor's degree in accounting or business required

Certified Public Accountant (CPA)

Minimum of 10+ years of relevant experience

Minimum of five years general audit experience and two years Federal Government financial audit experience at a supervisory level

Must possess a secret security clearance

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%

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 the following areas preferred: Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards

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

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

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

GAO Federal Information System Controls Audit Manual (FISCAM)

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

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

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