Assurance Senior Manager

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Assurance Senior Manager Full Time Alexandria, Va, Alexandria, VA, US 3 days ago Requisition ID: 1115 Salary Range: $150,000.00 To $175,000.00 Annually Assurance Senior Manager Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment. Job Summary The Assurance / Audit Senior Manager leads the execution of financial statement audit engagements and audit readiness initiatives within a Government & Public Sector environment. This role is responsible for managing audit teams, overseeing engagement delivery, and ensuring compliance with professional auditing standards. The Senior Manager serves as a primary liaison with government stakeholders and external auditors, providing strategic guidance on financial reporting, internal controls, and audit remediation efforts. Key Responsibilities Lead and manage financial statement audit support engagements, including planning, execution, and reporting. Oversee audit readiness activities, including preparation and validation of audit documentation and supporting evidence. Serve as the primary point of contact for government stakeholders and external auditors. Review and approve audit workpapers, deliverables, and responses to auditor requests. Provide strategic guidance on internal controls over financial reporting and audit remediation efforts. Manage multiple workstreams, ensuring deliverables meet quality, schedule, and compliance requirements. Identify risks, audit findings, and process improvement opportunities across financial operations. Lead, mentor, and develop staff, including performance management and technical oversight. Qualifications Education Bachelor’s or graduate degree in Accounting, Finance or a related field. Active CPA license Experience 10+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. Demonstrated experience leading audit engagements and leading teams. Experience supporting DoD or federal financial statement audits required. Skills Strong knowledge of federal financial reporting and audit requirements. Experience with financial statement audits conducted in accordance with GAGAS (Yellow Book). Deep understanding of internal controls over financial reporting (ICOFR). Ability to analyze complex financial data and identify audit risks and deficiencies. Strong leadership, project management, and stakeholder engagement skills. Excellent written and verbal communication skills, including executive-level briefings. Proficiency in Microsoft Excel, Word, and PowerPoint. Preferred Qualifications Experience supporting DoD FIAR initiatives or audit readiness programs. Familiarity with OMB Circular A-123, OMB A-136, and federal financial reporting requirements. Experience working with federal financial systems or ERP environments. Professional certifications such as CPA, CGFM, CDFM, or PMP. Status: Contingency – This work is contingent upon award. Salary Range : $150-$175k per year Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non‑disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need. #J-18808-Ljbffr Montcure LLC