Sector Senior Audit Manager or Senior Manager
Accounting / Auditing
Exp: 2-5 years
Degree: Bachelor's
Job Description
Our purpose is helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships, and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability.
The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, fieldwork, and “wrap-up” stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as ensuring engagement profitability involving billings and collections. Responsibilities include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, applying GAAP and GAAS consistently, writing technical consultation memos on GAAP/GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems.
Education:
- Bachelor's degree in Accounting, Business Administration, or other relevant field required
- Advanced degree in relevant field (Master of Accountancy, MBA) desired but not required
Experience:
- Five (5) or more years of accounting, auditing, or financial management experience
- Three (3) or more years of progressive experience in leading business management and/or financial management services projects
- Experience with federal financial management and analysis, federal financial statements preparation and/or auditing, U.S. Treasury financial related systems, and OMB Circular A-123 compliance desired but not required
- Prior experience preparing federal government proposals desired but not required
License/Certifications:
- CPA or similar professional certification required (e.g. CISA, CIA)
- Candidate must be a U.S. citizen and eligible to obtain a Defense Security Service (DSS) Secret security clearance
Software:
- Advanced proficiency in Microsoft Office Suites, specifically Excel, PowerPoint, and Word
- Proficiency with Visio and/or other graphic design programs beneficial
Language:
- Fluent in English (speak, read, and write)
Other Knowledge, Skills & Abilities:
- Proficiency with Generally Accepted Accounting Principles (GAAP) and Internal Controls over Financial Reporting (ICFR)
- Strong research, analytical, and problem-solving skills
- Well-developed and professional interpersonal skills
- Ability to interact effectively with people at all organizational levels
- Excellent verbal and written communication skills
- Ability to work independently within a team environment and with a customer service focus
- Superior organizational skills required with the ability to multi-task in a fast-paced, deadline-driven environment
- Detail-oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
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