Assurance Senior Manager
About The Position
Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment. The Assurance / Audit Senior Manager leads the execution of financial statement audit engagements and audit readiness initiatives within a Government & Public Sector environment. This role is responsible for managing audit teams, overseeing engagement delivery, and ensuring compliance with professional auditing standards. The Senior Manager serves as a primary liaison with government stakeholders and external auditors, providing strategic guidance on financial reporting, internal controls, and audit remediation efforts.
Requirements
- Bachelor’s or graduate degree in Accounting, Finance or a related field.
- Active CPA license
- 10+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs.
- Demonstrated experience leading audit engagements and leading teams.
- Experience supporting DoD or federal financial statement audits required.
- 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.
- Must possess and be able to maintain a Secret clearance.
Nice To Haves
- Experience supporting DoD FIAR initiatives or audit readiness programs.
- Familiarity with OMB Circular A-123, OMB A-136, and federal financial reporting requirements.
- Experience working with federal financial systems or ERP environments.
- Professional certifications such as CPA, CGFM, CDFM, or PMP.
Responsibilities
- Lead and manage financial statement audit support engagements, including planning, execution, and reporting.
- Oversee audit readiness activities, including preparation and validation of audit documentation and supporting evidence.
- Serve as the primary point of contact for government stakeholders and external auditors.
- Review and approve audit workpapers, deliverables, and responses to auditor requests.
- Provide strategic guidance on internal controls over financial reporting and audit remediation efforts.
- Manage multiple workstreams, ensuring deliverables meet quality, schedule, and compliance requirements.
- Identify risks, audit findings, and process improvement opportunities across financial operations.
- Lead, mentor, and develop staff, including performance management and technical oversight.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
