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18 дней назад

Senior Audit Manager (Federal Audit/FCRA)

142 000$
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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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

hirify.global 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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