Senior Audit Manager or Senior Manager

Sector Senior Audit Manager or Senior Manager

Full-time

Accounting / Auditing

Location:

McLean, VA

Experience:

2-5 years

Degree:
Bachelor's required, advanced degree preferred

Relocation:
Yes

Bonus:
Yes

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. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing audit engagements, including planning, fieldwork, and wrap-up stages. This role involves marketing, networking, and business development within your expertise area, as well as ensuring engagement profitability through billings and collections. Responsibilities include advising clients on economic and regulatory risks, resolving complex accounting issues, applying GAAP and GAAS in complex situations, writing technical memos, and assessing financial reporting controls.

Qualifications

• Bachelor's degree in Accounting, Business Administration, or relevant field required; master's preferred

• Five or more years of accounting, auditing, or financial management experience

• Three or more years of leading business or financial management projects

• Experience with federal financial management, federal financial statements, and related systems desired

• CPA or similar certification required (e.g., CISA, CIA)

• U.S. citizenship and eligibility for a DSS Secret security clearance

Skills and Software

• Proficiency in Microsoft Office, especially Excel, PowerPoint, Word;
Visio or graphic design tools beneficial

• Fluent in English

• Knowledge of GAAP and internal controls over financial reporting

• Strong research, analytical, and communication skills

• Ability to work independently and in teams, with excellent organizational skills

All information will be kept confidential according to EEO guidelines.

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