Senior Government Audit Manager

Rea•Avon, OH

7d•Onsite

About The Position

Rea is a growing Top 100 business advisory & accounting firm providing our clients services in tax, accounting, and business consulting. We have a ‘People First’ culture and we focus on our employees’ well-being and professional development. With over 400 professionals and locations throughout Ohio, our firm has a culture that respects a work-life balance for our team. We also provide competitive compensation and a robust benefits plan. The Senior Manager – Government Audit will be responsible for overseeing and managing audit engagements for government entities. This role involves leading audit teams, ensuring compliance with governmental regulations and accounting standards, and delivering high-quality audit services. The Senior Manager will also play a key role in business development and practice growth.

Requirements

Bachelor's degree in accounting or equivalent required
Ten (10) or more years prior work experience in public accounting or industry equivalent, to include experiences with Governmental Accounting Standards (GASB’s)
Prior significant supervisory experience
Licensed CPA or international equivalent
Individual performs sedentary work, which may require lifting up to fifteen (15) pounds occasionally.
Individual performs the following physical activities: operating a computer and other office productivity machinery (such as a copy machine, and computer printer), positioning self to access objects in low locations, reaching, moving/traversing about the office and other locations as work duties require, moving/transporting/positioning objects, grasping and manipulating objects (including small objects), communicating, and exchanging accurate information.
Individual must have clarity of vision at approximately 20 inches or less (i.e., working with small objects or reading small print), including use of computers.
Individual must be able to express or exchange ideas by means of the spoken word to impart oral information to internal and external clients.
Individual works inside with no exposure to adverse environmental conditions.

Nice To Haves

Webgaap experience preferred

Responsibilities

Responsible for the supervision of Associates, Senior Associates, and Supervisors on all projects
Will serve as a coach as needed for lower-level employees
Plan, execute, and oversee audit engagements for government clients, including federal, state, and local agencies.
Ensure audits are conducted in accordance with firm policies, professional standards, and applicable regulations
Lead and mentor audit teams, including senior associates and staff. Provide guidance, training, and support to enhance team performance and professional development
Serve as the primary contact for government clients, managing client relationships and expectations. Communicate effectively to address client needs, resolve issues, and provide updates on audit progress
Ensure audits are performed in compliance with governmental regulations, accounting standards (e.g., GAAP, GASB), and audit standards (e.g., GAAS, GAGAS)
Review and approve audit work papers, financial statements, and reports. Ensure accuracy, completeness, and adherence to professional standards
Identify and address potential risks and issues during the audit process. Implement corrective actions as needed to maintain audit quality and compliance
Oversee the preparation of audit reports, management letters, and other deliverables. Ensure reports clearly communicate findings, recommendations, and areas for improvement
Present audit results to clients, the Audit Committee, and other stakeholders. Provide insights and recommendations to enhance financial management and internal controls
Implement and adhere to firm methodologies and best practices for effective and efficient audit execution.
Identify and recommend improvements to audit processes and procedures
Facilitate training sessions for audit staff on new developments, regulatory changes, and audit techniques. Promote continuous learning and professional growth within the audit team
Provide technical guidance on complex accounting and auditing issues.
Stay updated on changes in governmental accounting standards and regulations
Conduct research on emerging accounting and auditing topics. Apply research findings to resolve complex issues and enhance audit quality
Monitors and communicates important professional, industry pronouncements
Build long lasting relationships with clients
Attend critical client meetings with Principal-In Charge
Attend networking events
Be a Rea Trusted Adviser to clients