Audit Manager
Crete Professionals Alliance
Overview Are you interested in joining a growing Firm with leadership who believes your success and growth are key to the Firm’s future? TKR is an award-winning tax, assurance, and advisory firm serving businesses headquartered in the Washington, DC metropolitan region. We are seeking a full-time, experienced audit senior. Our size and client base ranges from start-up businesses to large trend-setting companies , making this an ideal opportunity for someone who enjoys challenging assignments and working directly with partners, senior leadership, and clients . We provide the training, experience, and resources necessary for you to achieve your professional and personal goals while helping you establish long-term professional relationships. We also offer competitive compensation, benefits, and paid time off . At TKR, you’ll work with great people who are committed to creating rewarding career opportunities. Job Responsibilities Support the planning, leading fieldwork, and report progress to engagement managers Provide excellent timely client service, deliver high quality work and strengthen client relationships Supervise assigned staff in executing the audit approach and perform first level review of staff assigned work Complete audit processes and document higher-risk areas Perform inquiry and analytical procedures for review engagements Prepare financial statements and evaluate technical accounting standards Qualifications Bachelor’s or Master’s degree in Accounting 2+ years of public accounting experience Self-motivation Strong communication and organizational skills Foundational knowledge of technical audit concepts CPA or EA license is preferred, but not required Benefits TKR offers a competitive compensation and benefits package. We strive for work/life balance and provide extensive professional development opportunities. The benefits offered at TKR include: Medical, Dental, and Vision Insurance 401(k) with matching Life and Disability insurance 20 days of PTO per year 9 Paid Holidays Paid Parental Leave Hybrid/flexible work environment Referral Bonus Program CPA Bonus Program Yearly Performance-Based Bonus All candidates must be legally authorized to work in the United States. TKR does not sponsor applicants for employment visas at this time. TKR is committed to a workplace that provides an equal employment opportunity. Employment selection and related decisions regarding qualified individuals are made without consideration of age, race, color, religion, gender, disability, national origin, gender identity, sexual orientation, genetic information, or any other characteristic protected by applicable law. “TKR” is the brand name which TKR Advisors, LLC and Toole Katz & Roemersma, LLP, independently owned entities, provide professional services in an alternative practice structure in accordance with applicable professional standards. Toole Katz & Roemersma, LLP is a licensed CPA firm that provides attest services, and TKR Advisors, LLC provides business advisory and non-attest services to their clients. TKR Advisors, LLC is not a licensed CPA firm. #J-18808-Ljbffr Crete Professionals Alliance
- ...Specifically, it operates as the financial hub for the U.S. group, managing funding, treasury operations, and financial coordination across... ...the organization to develop and maintain the annual risk-based audit plan and to execute internal audit activities. The role will be...Suggested
$133.96k
...communities. Learn more about this agency Duties Help Serves as an independent Auditor and is required to conduct audits using the Generally Accepted Government Auditing Standards (GAGAS) or other auditing standards adopted by the FBOP. Work involves conducting...SuggestedHourly payFull timePart timeRelocation$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and...SuggestedFull timeContract workInterim roleWork at officeLocal areaFlexible hours- ...Auditors (All Levels) - Washington, DC Our client is a leading audit, tax and advisory firm headquartered in New York City with... ...Support the audit function for our financial institution clients Manage Internal Audit and Risk Management engagements Write clear and...SuggestedWork at office
- ...Finance and Budget Division (FBD) with a full range of financial management support services. Financial Operations is responsible for Funds... ...of relevant experience in internal controls and financial audit. ~5 to 10 years experience with performing financial audits and...SuggestedWork at office
$85k - $95k
...Internal Auditor. You will be responsible for conducting ongoing audits of all Inflation Reduction Act projects and working in close... ...contractor compliance profiles and ensure accurate documentation management. Interface with contractors, internal leadership, client...Contract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Auditor Position Serves as an independent Auditor and is required to conduct audits using the Generally Accepted Government Auditing Standards (GAGAS) or other auditing standards adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works...
$75k - $100k
...Auditor to join our team. Responsibilities: Conduct internal audits and reviews of ARPA-H programs, processes, and operations... ...internal controls, auditing, accounting, financial analysis, risk management, program evaluation, or related fields Experience conducting...Work experience placementWork at office$90k - $130k
...Job Description Job Description Audit Readiness Manager Location: Washington D.C. Level : Manager Clearance: Secret *Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure...$104k - $165k
...DC metropolitan region. We are seeking a full-time, experienced audit senior. Our size and client base ranges from start-up... ...planning, leading fieldwork, and report progress to engagement managers Provide excellent timely client service, deliver high quality...Full timeTemporary workVisa sponsorshipWork visa$100k - $130k
...Job Description Job Description Audit Manager Location: On-Location - Alexandria or Washington D.C. Level: Senior Clearance: Secret *Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment...- Sikich LLP in Washington, DC, is looking for a Senior Audit Manager with a strong background in federal financial audits and expertise in the Federal Credit Reform Act (FCRA). This role involves leading audit engagements, ensuring quality deliverables, and managing client...Flexible hours
- 1. Attend EBS-C business process sprints and provide subject matter expertise regarding financial audit issues in order to assist with the development of requirements, for the future state EBS-C environment, that will result in auditable business/system processes. 2....
- ...Serco, Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) .... ...of a senior internal auditor or member of the audit management team. You will develop your ability to identify and assess risks...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- Audit Manager (US - Alexandria, VA) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for...Full timeContract workWork at officeFlexible hours
- ACCsurance, LLC, based in Washington, DC, is seeking an Audit Manager with Top-Secret clearance to join their team. This role offers a great work/life balance, a structured mentoring program, and opportunities for community contribution, along with competitive benefits...
- Sikich is seeking an Audit Manager with expertise in federal audit engagements in Washington, DC. The professional will manage federal financial audits, ensuring compliance with relevant standards and delivering quality outcomes. Strong leadership and communication skills...Flexible hours
- Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to... ...to thrive and succeed. Job Description We are seeking an Audit Manager with strong knowledge of Government Auditing Standards (GAS) to...
- Sikich LLP is seeking an Audit Manager in Washington, D.C. to lead federal financial statement audit engagements. The ideal candidate will oversee audit processes, demonstrate expertise in the Federal Credit Reform Act (FCRA), manage audit teams, and ensure quality deliverables...
- ...verbal and written communication skills. The ability to work well in both team and independent settings. Good analytical, time management and research skills. Hamilton Enterprises is an Equal Opportunity Employer and considers all qualified applicants without...Casual workFlexible hours
$124k - $335k
...Industry/Sector Asset and Wealth Management Specialism Industry Tax Practice Management Level Senior Manager Job Description & Summary A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...H1bLocal areaOverseas$130k
Sikich LLP in Alexandria, Virginia seeks a highly motivated Auditing Professional. This position involves supervising audit teams, reviewing deliverables for quality, and designing audit plans that align with government standards. Candidates should have a relevant Bachelor...Flexible hours$130k
...summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- ...Information Systems Auditors must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting... ...knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients....Temporary work
- ...mismanagement, fraud, waste, and abuse. Supporting a single or multiple audits of NRO programs and activities you will: Help plan,... ...evaluations, and other work under the guidance of NRO OIG management (Deputy Inspector General, Assistant Inspector General for Audits...Immediate start
$88k
...Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...Information System Controls Audit Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$107k
..., without egos. Are you ready to grow with us? Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills This position requires an active interim Secret or Secret clearance...Full timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- ...programs and operations through independent oversight. Support audits, analyze data, and report findings. Help detect and deter mismanagement... ...evaluations, and other work under the guidance of NRO OIG management (Deputy Inspector General, Assistant Inspector General for...Full timePart timeWork experience placementImmediate start
$86.3k - $118.7k
...Humana’s operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing... ...Have experience facilitating and consulting across teams and managing projects Prioritize tasks and projects, while focusing on the...Full timeTemporary workApprenticeshipWork at officeRemote work- ...Internal Auditor at Nexamp is responsible for conducting compliance audits related to labor laws, prevailing wage requirements, and project... ..., and risk exposure Maintain contractor compliance profiles and manage documentation Interface with contractors, internal teams,...Contract workFor contractorsApprenticeshipWork at officeFlexible hours
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