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Audit Manager - Federal Financial Statements - CPA Required

Williams, Adley & Company-DC, LLP · Washington, DC
Full-timeFinance & InsuranceSenior$110,000–$150,000/yr
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About the Audit Manager Federal Financial Statement Cpa role

Audit Manager Federal Financial Statement Cpa positions focus on delivering results in their domain. This page aggregates open Audit Manager Federal Financial Statement Cpa roles and what employers typically expect.

***Williams Adley respectfully requests that recruiting agencies, headhunters, and search firms REFRAIN from contacting us or any member of our team regarding this or any other posting. Unsolicited referrals or resumes will not be considered, and no placement fees will be paid.*** **Company Overview** For more than 40 years, Wil has provided expert accounting, auditing, and consulting services to a growing number of federal, state, and local government agencies. Our dedication to operating with the highest levels of honesty, integrity, and transparency means we frequently go beyond the typical “vendor/client” relationship, becoming trusted advisors to our clients. Williams Adley provides its employees with a unique experience for growth, career direction, and mentorship. As a member of our team, you will have a dynamic experience and work with great people. We offer a merit-based opportunity for all individuals that rewards aptitude, hard work, and determination. Join our team and thrive in an environment where your contributions are valued and recognized. For more information about how Williams Adley can take your career to the next level, check out our openings below or contact a recruitment team member. **The Opportunity:** The Manager is responsible for supporting the planning and execution of financial audits, performance audits, and attestation engagements. This includes overseeing the development of detailed work plans, monitoring the progress of the audit, drafting reports, providing outstanding service to the client, and maintaining constant communication with their team. Managers are integrally involved in informing clients of the project status and submitting the deliverables. The following are representative, but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. **Duties and Responsibilities:** - Provide guidance, training, and evaluations of, and share knowledge with team members. - Review working papers, financial statements, and reports for accuracy, completeness, compliance, and detail. - Ensure that engagements are completed within the specified deadline, within budget, and in accordance with the firm’s quality control and documentation standards. - Monitor engagement progress and proactively resolve as needed accounting, auditing, reporting, and client relationship challenges. - Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement. - Brief the engagement team on the client's environment and industry trends. - Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. - Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement of 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. **Applicant must have:** - Active CPA License - Bachelor’s Degree in Accounting, Business or related field - 5+ years of relevant experience including 1+ years at the manager level - 2+ years Federal Financial Statement Audit experience - Experience applying GAO FAM and GAGAS. - Demonstrated ability to multi-task 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, Word, and PowerPoint - Willingness and ability to travel domestically, up to 25% - High ethical standards and professionalism; Our positions require us to uphold integrity, maintain confidentiality, and approach their work impartially and objectively. **Preferred But Not Required:**…

Salary estimate

$110,000 – $150,000/yr
Provided by the employer.

Skills for this role

GOExcelPowerpointProject ManagementAccountingRecruitingCommunication

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About Williams, Adley & Company-DC, LLP

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