Full-Time

Audit Manager

Federal Financial Statements

Williams Adley

Williams Adley

Compensation Overview

$110k - $150k/yr

No H1B Sponsorship

Washington, DC, USA

Hybrid

Some on-site client work may be required in the Washington, DC Metropolitan Area.

US Citizenship, US Top Secret Clearance Required

Bachelor's, MBA

Category
Accounting (1)
Required Skills
Word/Pages/Docs
Data Analysis
Excel/Numbers/Sheets
Requirements
  • An active Certified Public Accountant license.
  • A Bachelor's Degree in Accounting, Business, or a related field.
  • At least 5 years of relevant experience, including at least 1 year at the manager level.
  • At least 2 years of federal financial statement audit experience.
  • Experience applying the Government Accountability Office Financial Audit Manual and Generally Accepted Government Auditing Standards.
  • Demonstrated ability to multitask and work under tight deadlines in a fast-paced environment.
  • Excellent written and verbal communication skills.
  • Strong analytical, critical-thinking, and problem-solving abilities, with keen attention to detail and accuracy.
  • Proficiency in Microsoft Excel, Microsoft Word, and Microsoft PowerPoint.
  • Willingness and ability to travel domestically up to 25%.
  • High ethical standards and professionalism, including maintaining confidentiality and approaching work impartially and objectively.
  • United States citizenship is required.
  • The selected candidate must have or be able to obtain a Secret or Top Secret security clearance.
Responsibilities
  • Provide guidance, training, and evaluations to team members and share knowledge with them.
  • Review working papers, financial statements, and reports for accuracy, completeness, compliance, and detail.
  • Ensure engagements are completed within the specified deadline and budget and in accordance with the firm's quality control and documentation standards.
  • Monitor engagement progress and proactively resolve accounting, auditing, reporting, and client relationship challenges.
  • Work with the team and client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses engagement risks.
  • Brief the engagement team on the client's environment and industry trends.
  • Maintain relationships with client management and manage expectations regarding service, work products, timing, and deliverables.
  • Demonstrate project management skills and promote teamwork and responsibility among engagement team members.
  • Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency.
  • Participate in internal firm initiatives and assist in creating proposals and other new business development efforts.
Desired Qualifications
  • An active United States Secret Clearance.
  • An MBA, Certified Government Financial Manager, Certified Defense Financial Manager, Certified Internal Auditor, Certified Fraud Examiner, Project Management Professional, or Certified Information Systems Auditor credential is desirable.
  • Experience with performance audits, incurred cost audits, single audits, and/or grant audits.
  • Experience applying the Federal Information System Controls Audit Manual in a federal financial statement audit.
  • Familiarity with artificial intelligence-enabled audit tools, data analytics platforms, or process automation to enhance audit quality and efficiency.

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