Senior Audit Manager

Kearney & Company • Alexandria, VA

3d • Onsite

About The Position

Kearney & Company is seeking a Senior Audit Manager to join their Alexandria, VA team. This role involves overseeing financial statement/financial management engagements within Federal Government Agencies. The position requires a deep understanding of Federal financial statement audits, internal controls, and relevant laws and regulations. The Senior Audit Manager will utilize technology for knowledge sharing, skill development, and continuous learning. Key responsibilities include managing the submission of client deliverables, reviewing draft deliverables from engagement teams, presenting final results to management, and providing general oversight and staff supervision for engagements.

Requirements

• BA/BS degree from an accredited college/university in Accounting or related field
• Minimum 6 years experience performing Federal financial statement audit or internal controls engagements in accordance with GAAP, SFFAS, OMB and GAO requirements
• Experience reviewing audit PBCs across multiple business processes (e.g., property, financial reporting, budgetary resources, IT)
• High attention to detail and ability to identify and resolve technical discrepancies prior to PBC delivery to the external auditor
• Ability to clearly communicate requirements across multiple stakeholders and coordinate accurate and timely responses under highly compressed timelines
• Must hold an active Secret level clearance
• Minimum 3 days onsite at client site

Nice To Haves

• CPA, CGFM, PMP or other relevant certification
• Familiarity with SharePoint, Microsoft PowerApps
• Familiarity with DHS, USCG

Responsibilities

• Oversee the execution of a financial statement/financial management engagement in a Federal Government Agency
• Manage the submission of deliverables to the client
• Review draft deliverables prepared by engagement teams and present final results to management
• Responsible for the general oversight of the engagement and staff supervision

Benefits

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits
• Paid holidays, vacation, and sick time

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree