Sr. Audit Manager - Washington, United States - Integrated Finance and Accounting Solutions LLC

Description

Essential Job Functions
Responsible for daily management of the engagement including, but not limited to discussing audit findings with client/auditee personnel, drafting, and reviewing audit reports, supervision of senior and junior auditors, periodic formal and informal status briefings to clients and developing audit programs, preparing status reports, and providing technical assistance on complex accounting and/or auditing issues. On non-financial audit assignments, the Sr Manager is similarly responsible for staff supervision, overall planning and client contacts, assisted as necessary by subject matter experts and may provide general business consulting services including research, reports, regulatory development assistance, and strategy formulation.
Skills

• Knowledge in how to perform audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government
• Knowledge in OMB and General Accounting Office (GAO) requirements and how to apply those requirements to complex internal control or assurance related projects throughout their entire life cycle and related phases including planning, assessing, testing, and reporting.
• Knowledge in how to develop strategies for remediation of material weaknesses and other control deficiencies at the Federal level.
• Experience in the development of policies and procedures, such as management directives, standard operating procedures, financial policies, tutorials, presentations, training materials, and workshops
• Experience presenting information about internal control topics in various settings including, but not limited to, small briefings involving high level management or executives, seminars, symposiums, one-on-one situations.
• Experience producing deliverables in alternate formats including, Word, Excel, Access, PowerPoint, and Visio
• Expert knowledge in federal accounting standards and the US Standard General Ledger (USSGL)
• Expert knowledge of FISCAM, Federal Information Security Modernization Act (FISMA) and NIST
• Have knowledge of the OMB Circular A-123

Qualifications
Education: BS/BA Degree
Certification: CPA
Minimum 8 years of experience
Clearance: BI NAC

IFAS is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.