Senior Audit Manager (Federal Audit/FCRA)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Audit Manager (Federal Audit/FCRA): Leading and managing federal financial statement audit engagements with an accent on GAGAS, OMB guidance, and FCRA compliance. Focus on overseeing subsidy models, reestimates, and ensuring high-quality audit deliverables for federal clients.
Location: United States (Must be able to pass federal background checks)
Salary: Midpoint $142,000
Company
provides a diverse platform of professional services across consulting, technology, and compliance for both public and private sectors.
What you will do
- Lead end-to-end federal financial statement audit engagements, including overall project planning, resource allocation, and delivery.
- Own the quality of engagement-wide work products, ensuring they are technically sound and compliant with GAGAS and FAM.
- Direct and perform detailed reviews of workpapers, findings, and reports for technical accuracy and consistency.
- Serve as the primary point of contact for client leadership regarding audit scope, status, and conclusions.
- Apply deep expertise in the Federal Credit Reform Act (FCRA) to evaluate subsidy models and financial reporting.
- Coach and develop audit staff through real-time feedback and formal technical training.
Requirements
- Bachelor’s degree required (Accounting degree preferred).
- Certified Public Accountant (CPA) required.
- Minimum of 8 years of relevant experience leading federal financial statement audit engagements.
- Demonstrated expertise in GAGAS, GAO Financial Audit Manual (FAM), and the Federal Credit Reform Act (FCRA).
- Ability to pass required federal background checks.
Culture & Benefits
- Flexible Time Off (FTO) policy active from the first day of employment.
- Comprehensive wellness program and 401(k) with employer contributions.
- Health, dental, vision, life, and HSA employer contribution options.
- CPA bonus including four paid exam days and four paid study days.
- Robust paid Parental Bonding Leave program and tuition reimbursement.
- FORCE community volunteer program (up to four hours of paid time annually).
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