Audit Manager
$100–$130,000 year
On-siteAlexandria, Virginia, United States
Job Summary
Lead the execution of financial statement audit engagements within a Government & Public Sector environment, managing audit teams and overseeing engagement delivery. Serve as the primary liaison with government stakeholders, providing leadership on financial reporting, internal controls, and audit findings. Review and approve audit work papers and deliverables while identifying risks, audit findings, and process improvement opportunities across financial operations. Manage multiple work streams to ensure quality, schedule, and compliance with professional auditing standards. Lead, mentor, and develop staff through performance management and technical oversight. Maintain Secret clearance and an active CPA license required for this role.
Required Qualifications
- Secret clearance level
- Ability to maintain Secret clearance during employment
- Bachelor's degree in Accounting, Finance, Business Administration or related field
- Active CPA license
- 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs
- Demonstrated experience managing audit engagements and leading teams
- Experience supporting DoD or federal financial statement audits
- 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
Desired Qualifications
- Experience working with federal financial systems or ERP environments
- Professional certifications such as CPA, CGFM or CDFM
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.