Senior Audit Manager (Federal Audit)

$150k

Sikich

Description

Senior 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 thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through various perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!
Are you ready to grow with us?
Position Summary Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an activeSecret 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 and oversee execution of audit plans and procedures, including sampling and testing.
Evaluate the results of audit procedures to determine the impact on the audit plan and overall conclusions.
Develop team effectively by delegating tasks and providing guidance.
Design and oversee the execution of audit procedures, including sampling and testing.
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures
Ability to multi-task across multiple projects
Experience with business development process
Prepare and review acceptable workpapers, write-ups, and memos, and reports.
Own assigned work areas. Consistently bring all work to a client-ready level of completion by managing yourself, or the work of others.
Communicate with client and management customers in a timely and professional manner, including conducting walkthrough and interviews individuals associated with the audit.
Be able to create, submit, and track Prepared by Client (PBC) items.
Follow engagement protocols for PBC items.
Hold preliminary discussions of apparent deficiencies with manager or principal.
Report audit findings to manager or partner and make recommendations for the correction of unsatisfactory conditions.
Perform quality control checks.
Create internal and external meeting agendas.
Maintain excellent client relations with the firm.
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 required.
Certified Public Accountant (CPA).
Minimum of 8 years of relevant experience. Financial statement audit experience required.
Must possess a secret security clearance.
Financialstatementauditexperience
Management/leadershipexperience
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 to25%

Knowledge in the following areas preferred:

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.
In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $150,000.00.This is not a guarantee of compensation or salary, asthe finaloffer amount may vary based on factors including but notlimited to experience and geographic location. In addition, the following specific traits required:

Values driven - You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation.
Uncompromising problem solver - You see opportunities in every business challenge and can develop, articulate and implement solutions.
Collaboration - You are a relationship builder across all levels of the organization and across all business units.
Instills trust - You do what you say, without ego, and you follow through on commitments consistently and credibly.
Impact & influence - You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. You get others to act, with or without formal authority, to advance initiatives and objectives.

About Sikich Sikich offers the public and private sectors a diverse platform of professional services across consulting, technology, and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully design to help our clients, teams and communities accelerate success. Sikich Total Rewards Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members' health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.
Some examples of our many benefits:

Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

We also offer:

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.
Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Sikich CPA LLC has a contractual arrangement with Sikich LLC under which Sikich LLC supports Sikich CPA LLC's performance of its professional services. Sikich LLC and its subsidiaries are not licensed CPA firms. "Sikich" is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms "our company", "we" and "us" and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.

Apply

Vacancy posted 2 days ago

Similar jobs that could be interesting for youBased on the Senior Audit Manager (Federal Audit) in Indianapolis, IN vacancy

IT Audit Senior Manager (Federal Audit)
$155k
...IT Audit Manager Sikich is seeking a highly motivated and detail-oriented auditing professional... ...to management Assist Principals and Senior Managers in the creation of proposals,... ...Systems and Organizations Federal Accounting Standards Advisory Board (FASAB...
Senior
Full time
Contract work
Interim role
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
21 days ago
IT Senior Auditor (Federal Audit)
$88k
...Description IT Senior Auditor(US - Alexandria, VA, Columbus... ...and detail-oriented auditing professional with strong leadership... ...Systems and Organizations Federal Accounting Standards Advisory... ...Manual (FISCAM) Office of Management and Budget (OMB) Bulletin24-0...
Senior
Full time
Contract work
Interim role
Work at office
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Senior Tax Manager: Federal & State Strategy Lead
$106.5k - $267.5k
...Crowe seeks a Senior Tax Manager in Indianapolis, Indiana. This pivotal role involves leading client service teams, managing complex projects... ..., an active CPA license, and strong technical skills in federal/state taxation. This position offers a competitive salary range...
Senior
Crowe
Indianapolis, IN
3 days ago
Federal Tax Senior Manager, Lead Tax Services
$127.7k - $269.3k
...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...We are seeking a highly accomplished Senior Tax Manager to join our Lead Tax Services team.... ...receivable responsibilities Review federal and state income tax returns for corporations...
Senior
Local area
Remote work
Worldwide
Crowe
Indianapolis, IN
4 days ago
Federal Tax Senior Associate Flexible, Impactful Tax Work
$72.7k - $144k
...Crowe LLP is seeking a Federal Tax Senior Associate to deliver high-quality tax compliance and consulting services to a diverse client base. This position involves technical tax research and preparation of various tax returns, requiring a Bachelor’s degree in Accounting...
Senior
Flexible hours
Kodiak Solutions LLC
Indianapolis, IN
3 days ago
Federal Tax Senior Associate
$72.7k - $144k
...through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously... ...help shape the future of our industry. Job Description As a Federal Tax Senior Associate within our Lead Tax Services group, you will play a...
Senior
Local area
Kodiak Solutions LLC
Indianapolis, IN
4 days ago
Senior Audit Manager - Government & Nonprofit Practice
...multiple industries. We are currently seeking a talented Senior Audit Manager to join our firm-wide Non-Profit practice. Position... ...for nonprofit organizations, governmental entities, and federal compliance audits. Participate in niche initiatives-...
Senior
Work at office
Night shift
Blue and Company
Carmel, IN
2 days ago
Senior Auditor (Federal Audit)
$86k
...Description Senior Auditor (US - Alexandria, VA, Columbus... ...detail-oriented experienced auditing professional with strong... ...following areas is preferred: Federal Accounting Standards Advisory... ...(FISCAM) Office of Management and Budget (OMB) Bulletin 24-...
Senior
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich
Indianapolis, IN
2 days ago
IT Audit Manager (Federal Audit)
$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN... ...to management Assist Principals and Senior Managers in the creation of proposals, business... ...Systems and Organizations Federal Accounting Standards Advisory Board (FASAB...
Full time
Contract work
Interim role
Work at office
Flexible hours
Sikich
Indianapolis, IN
5 days ago
Senior Auditor (Federal Audit)
$86k
...Senior Auditor Sikich team members have a lot in common while... ...detail-oriented experienced auditing professional with strong leadership... ...areas is preferred: Federal Accounting Standards Advisory... ...Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24-...
Senior
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich LLP
Indianapolis, IN
2 days ago
Staff IT Auditor (Federal Audit)
$71k
...seeking a highly motivated and detail-oriented auditing professional with strong leadership and... ...CIGIE) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit Manual (FISCAM) Office of Management and Budget (OMB) Bulletin 24-02, Audit...
Full time
Contract work
Work experience placement
Internship
Work at office
Flexible hours
Sikich
Indianapolis, IN
2 days ago
Senior Internal Auditor
...Senior Internal Auditor – JD North America Responsibilities Plan, perform, and manage internal audit fieldwork. Develop audit workpapers, findings, and recommendations to enhance assurance... ...and is committed to complying with all federal, state, and local EEO laws....
Senior
Work experience placement
Local area
Shift work
R550US The Finish Line USA, Inc.
Indianapolis, IN
3 days ago
Audit Senior Associate - Capital Markets
$63.5k - $142k
...core part of our DNA across our audit, tax, and consulting groups.... ...We’re looking for Audit Senior Associates with experience in... ...happiness and working with client management and staff at all levels to... ...characteristic protected by federal, state or local laws. Crowe LLP...
Senior
Full time
Seasonal work
Local area
Worldwide
Home office
Kodiak Solutions LLC
Indianapolis, IN
5 days ago
Audit Senior Associate - Financial Services
$70.6k - $139.8k
...been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...customer happiness and working with client management and staff at all levels to perform audit... ...at all times. In compliance with federal law, all persons hired will be required...
Senior
Full time
Seasonal work
Local area
Worldwide
Home office
Crowe
Indianapolis, IN
4 days ago
Senior HCIT Engagement Lead for State & Federal Programs
$87k - $178.1k
...Owner based in Indianapolis, Indiana. This role requires 10+ years of project management experience, specifically in healthcare, and will oversee deployment projects across various state and federal markets. The ideal candidate must demonstrate exceptional communication...
Senior
Ll Oefentherapie
Indianapolis, IN
1 day ago
Internal auditor senior, Internal Audit
...6-23 Position Title: Senior Internal Auditor Job Description... ...financial/operational audits, internal control assessments... ...improve the effectiveness of risk management, control and governance... ...will also follow all relevant federal, state and local laws. Elevance...
Senior
Temporary work
Work at office
Local area
Day shift
2 days per week
1 day per week
Elevance Health
Indianapolis, IN
5 days ago
Partnership Tax, Domestic/Federal Manager
$73.5k - $212.28k
...leveraging team member's unique strengths, and managing performance to deliver on client... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...manage communications to partners regarding federal and state legislative tax developments...
Full time
H1b
Local area
PwC
Indianapolis, IN
2 days ago
Senior Internal Auditor
...The JD Group Internal Audit Team was formed in 2023, following... ...Audit - JD North America, the Senior Internal Auditor for JD North... ...Planning, performing and managing internal audit fieldwork.... ...committed to complying with all federal, state, and local EEO laws. The...
Senior
Permanent employment
Temporary work
Work experience placement
Work at office
Local area
Immediate start
Shift work
Finish Line
Indianapolis, IN
2 days ago
Federal Tax Manager: Global Compliance & Leadership
A global professional services firm is seeking a Federal Tax Manager with expertise in compliance and guidance tailored to client needs. This role offers significant opportunities for growth in a collaborative environment, where you'll engage with a diverse range of clients...
Ernst & Young Advisory Services Sdn Bhd
Indianapolis, IN
3 days ago
Senior Audit Manager
...Job Description Job Description A long-established and rapidly growing public accounting firm is seeking an experienced Audit Manager or Senior Audit Manager to join its for-profit industry team. This role will focus on clients in the Manufacturing and Construction...
Senior
Locked In Talent
Indianapolis, IN
6 days ago
Senior Database Team Lead - Enterprise DB & Security (Federal)
...enterprise database platforms, ensuring performance and security in a federal IT environment. The role involves leading a team,... ...application and security teams, and enforcing standards for database management. Ideal candidates will have over 8 years of experience in...
Senior
ASM Research, An Accenture Federal Services Company
Indianapolis, IN
3 days ago
Senior Manager, Internal Audit IT
$201.37k - $236.9k
...: * *The Coinbase Internal Audit is an independent, third line... ...governance, compliance, risk management, and control process. The in-... ...for IT & security audit as a senior leader within the global internal... ...consistent with applicable federal, state and local law. For US...
Senior
Work at office
Local area
Coinbase
Indianapolis, IN
4 days ago
Supervisory Senior Auditor (Federal Audit)
$101k
...Supervisory Senior Auditor Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and accounting skills. This role is contingent... ...Financial statement audit experience Management/leadership experience Excellent verbal...
Senior
Full time
Contract work
Work at office
Local area
Flexible hours
Sikich LLP
Indianapolis, IN
2 days ago
R&D Tax Manager, Federal Tax Consulting Services
$102.5k - $209.4k
...s dynamic and entrepreneurial Federal Tax Consulting Services practice... ...is currently searching for a Manager to support projects in the... ...mentor and develop staff and seniors, including on‑the‑job technical... ...industry expertise to provide audit services to public and private...
Local area
Worldwide
Crowe
Indianapolis, IN
3 days ago
R&D Tax Manager, Federal Tax Consulting Services
$102.5k - $209.4k
...core part of our DNA across our audit, tax, and consulting groups.... ...s dynamic and entrepreneurial Federal Tax Consulting Services practice... ...is currently searching for a Manager to support projects in the... ...mentor and develop staff and seniors, including on-the-job technical...
Local area
Remote work
Worldwide
Crowe
Indianapolis, IN
1 day ago
Senior Portfolio Manager III
$91.8k - $171k
...expertise for all aspects of investment management and administration to ensure compliance.... ...jurisdiction. Makes recommendations to senior leaders on strategy and new initiatives,... ...histories, consistent with applicable federal, state and local law. BMO is committed...
Senior
Contract work
Part time
Local area
Shift work
BMO Financial Group
Indianapolis, IN
3 days ago
Senior Portfolio Manager III
$91.8k - $171k
...expertise for all aspects of investment management and administration to ensure compliance.... ...portfolio/jurisdiction. Make recommendations to senior leaders on strategy and new initiatives,... ...histories, consistent with applicable federal, state, and local law. BMO is committed...
Senior
Contract work
Local area
Shift work
Hispanic Alliance for Career Enhancement
Indianapolis, IN
3 days ago
Commercial Portfolio Manager- Senior
$70k - $140k
...: Working with minimal supervision, the Commercial Portfolio Manager–Senior is responsible for managing assigned portfolio(s) and providing... ...commercial financials. Thorough knowledge of the state and federal laws and compliance regulations for commercial loans. Ability...
Senior
Work experience placement
Work at office
Huntington Bancshares, Inc.
Indianapolis, IN
1 day ago
Senior Information Security Assurance Lead
...efforts and ensuring cybersecurity compliance. Key responsibilities include leading technical teams, managing security projects, and maintaining adherence to federal standards. The ideal candidate has extensive experience in IT security, holds relevant certifications...
Senior
Full time
Computer World Services
Indianapolis, IN
4 days ago
Senior Tax Associate, Real Estate
$72.7k - $144k
...Job Description As a Senior Tax Associate, your role will include identifying and implementing... ...and regularly communicate findings with managers. Strong social skills are essential; you... ...or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr...
Senior
Local area
Remote work
Crowe
Indianapolis, IN
3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Audit Manager (Federal Audit). Be the first to apply!