Audit Manager (Federal Audit)
$123kSikich LLP
Audit Manager Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary Sikich is seeking a highly motivated and detail‑oriented auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an active Secret clearance or the ability to obtain this level of clearance. What will you do in this role? Provide first line supervision to a team of auditing professionals. Review work products prepared by team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines. Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans and procedures. Evaluate the results of audit procedures to determine the impact on the audit plan and overall conclusions. Develop team through effectively delegating tasks and providing guidance. Provide subject matter technical expertise in financial management areas of financial reporting and/or internal control. Act as primary liaison to the client, including leading meetings. Own assigned work areas. Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines. Advise and consult with Principals on all significant developments. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures. Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration. Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies. Actively participate in formal and informal training to continuously grow technical and non-technical competencies. What do you need to succeed in this role? Bachelor's degree required, accounting degree preferred. Certified Public Accountant (CPA) Minimum 4 years of accounting, auditing, and/or related technical experience Financial statement audit experience Management/leadership experience Strong customer service skills Project management experience Excellent verbal and written communications skills Proficiency with Microsoft Office Suite (Outlook, Word, Excel) Ability to travel up to 25% Preferred Knowledge Areas Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards. Government Accountability Office's (GAO's) Government Auditing Standards (GAS) American Institute of Certified Public Accountants (AICPA's) AU-Cs GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM) GAO Federal Information System Controls Audit Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24‑02, Audit Requirements for Federal Financial Statements (as amended) Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc. Specific Traits Required Values driven – embody and model absolute integrity and servant leadership, and have a bias for action and continuous innovation. Uncompromising problem solver – see opportunities in every business challenge and can develop, articulate and implement solutions. Collaboration – relationship builder across all levels of the organization and across all business units. Instills trust – do what you say, without ego, and follow through on commitments consistently and credibly. Impact & influence – relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. Get others to act, with or without formal authority, to advance initiatives and objectives. Benefits Flexible work arrangements Health, dental, vision, life, and accident/death/disability insurance options HSA employer contribution Nine (9) paid holidays annually. A robust paid Parental Bonding Leave program covering birth, adoption, and foster children. 401(k) with employer contributions CPA bonus with four (4) paid exam days & four (4) paid study days. Tuition reimbursement Generous employee referral bonus program Client referral bonus program Pet insurance FORCE Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities. In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $123,000.00. This is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including but not limited to experience and geographic location. Sikich is an Equal Opportunity Employer M/F/D/V #J-18808-Ljbffr Sikich LLP
- 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... ...Secret clearance Knowledge in the following areas preferred: Federal Accounting Standards Advisory Board (FASAB) Statements of Federal...SuggestedFull timeContract workWork at officeFlexible hours
$130k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...expertise to delivery team in financial management areas of financial reporting, internal control... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...SuggestedFull timeContract workInterim roleWork at officeLocal areaFlexible hours$71k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...Report audit findings to the supervisor, manager, or partner and make recommendations for... ...Demonstrating awareness and knowledge of the Federal Government’s financial and management...SuggestedFull timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$155k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...expertise to delivery team in financial management areas of financial reporting, internal control... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...SuggestedFull timeContract workInterim roleWork at officeLocal areaFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) 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,...SuggestedWork experience placementInterim roleInternshipWork at officeFlexible hours$71k
...seeking a highly motivated and detail-oriented auditing professional with strong leadership and... ...Efficiency (CIGIE) Financial Audit Manual (FAM). GAO Federal Information System Controls Audit Manual (FISCAM). Office of Management and Budget (OMB) Bulletin 24‑02, Audit...Full timeContract workWork experience placementInternshipWork at officeFlexible hours- A leading CPA firm in Alexandria, Virginia is seeking an experienced Audit Manager to lead a team focusing on audits for Federal Government clients. The ideal candidate will have a minimum of 5 years of relevant experience, with strong knowledge of Government Auditing Standards...
- ...CGI members. Applicants should possess a Bachelor's Degree and a minimum of 3 years' relevant experience, preferably in federal financial management. Strong communication skills and a desire to lead multiple tasks in a fast-paced environment are essential. The role offers...
- Montcure LLC, based in Virginia, is seeking an Assurance Staff member to support federal financial statement audits. This position involves executing audit procedures, analyzing financial data, and collaborating with team members to deliver high-quality services. The ideal...Work at office
$142k - $171k
...Inc is looking for a Principal to lead audit response and sustainment activities in Fort... ...and strengthen internal controls in federal programs. The ideal candidate will have... ...particularly in auditing and financial management, and possess strong analytical and interpersonal...- Job Description The Federal Audit Specialist will support the project's business process documentation and internal control testing efforts... ...finance business processes, internal controls, and Financial Management Systems in support of our clients' efforts to produce...
- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
- 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...
- 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
- RM Advisory Services Llc is seeking an experienced Audit Manager to lead federal financial statement audits in McLean, VA. This role offers a great opportunity to grow your career at a CPA firm while ensuring a work-life balance. The ideal candidate should have a Bachelor...
- 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
$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- Sikich LLP is looking for a detail-oriented auditing professional in Alexandria, Virginia. The role involves supervising an audit team, ensuring quality work, and requires an active Secret clearance. Candidates should have a bachelor's degree in Information Systems and...Flexible hours
- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team of auditing professionals, conducting IT control testing, preparing and reviewing work products, leading client meetings, and leveraging technology to improve audit...Interim roleInternshipWork at officeFlexible hours$112.8k - $257k
Phase2 Technology is seeking a Federal IT Audit, Controls, and Compliance Lead in Arlington, Virginia. You will be responsible for the full audit lifecycle, including executing SOC audits and mentoring compliance professionals. This hands-on role requires deep expertise...- ...seeking an Accounting and Financial Reporting Manager to join their award-winning team in Alexandria, VA. The role involves supporting audit responses, managing communication efforts, and ensuring compliance with federal financial standards. The ideal candidate should...Interim role
$80k - $100k
Montcure LLC is seeking a Senior Audit Associate located in Alexandria or Washington D.C. This role involves supporting federal financial statement audit engagements, overseeing junior staff, and ensuring compliance with professional standards. The ideal candidate will...- An established industry player is seeking multiple Federal Audit Consultants to join their dynamic team. This role offers an exciting opportunity... ...audit engagements, develop strong client relationships, and manage project budgets. Ideal candidates will thrive in a fast-paced...
$112.8k - $257k
Job Number: R0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department of War and federal government operate... ...effectiveness and quality of controls across access management, change management, computer operations, system development,...Local area- Sikich LLC is seeking a highly motivated auditing professional in Washington, DC. This position involves leading federal financial statement audits and managing audit teams while ensuring quality and timely deliverables. The ideal candidate holds a CPA, has a bachelor’s...Flexible hours
$71k
..., VA, requiring a Bachelor's degree and strong IT leadership skills. The role includes conducting IT controls testing and preparing audit reports. An active Secret clearance is mandatory. The position offers vital employee benefits, including a flexible time off policy,...Flexible hours- A Federal IT solutions provider is seeking an expert in Federal IT Security Audits with an active Top Secret clearance. The ideal candidate will have over 15 years leading cybersecurity audits for Federal agencies, ensuring compliance with FISMA and related frameworks....Remote job
$116.9k - $243.1k
Accenture Federal Services is seeking a Compliance / Audit Specialist in Arlington, Virginia. This role serves as the primary liaison with external auditors... ...and requires a proactive approach to compliance and audit management. #J-18808-Ljbffr Accenture Federal Services$123k
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise Government Services Washington, District Of Columbia Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise Position Summary Sikich is seeking a highly motivated and...Work at officeLocal areaFlexible hours
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