Audit Manager - Public

The role also involves business development and team management activities.

• Manage the execution and completion of audits, emphasizing internal controls and compliance testing
• Formulate audit strategies and ensure audit activities comply with relevant standards
• Identify potential audit risks and devise audit programs to address these risks
• Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness
• Maintain quality and client service standards by ensuring audits are completed within budget and timelines
• Stay current with updates in governmental auditing standards, regulations, and accounting pronouncements, ensuring that audits comply with the latest requirements
• Build and maintain strong client relationships, understanding their audit needs, addressing questions, and effectively communicating findings and recommendations
• Assist in business development efforts, including proposals and networking within the government sector
• Provide ongoing feedback, training, and career development support to audit team members
• Ensure compliance with all Firm wide and local office policies and procedures. • Minimum of 5 years of detail-oriented experience as an Audit Manager, preferably in the public sector.
• Proficient in various Accounting Software Systems.
• Demonstrated experience in Audit Program.
• Familiar with CaseWare software.
• Proficiency in using CCH ProSystem Fx and CCH Sales Tax.
• Comprehensive knowledge of Accounting Functions.
• Proven experience in handling Audit Engagements.
• Skilled in Auditing and Audit Plans.
• Knowledgeable about Budget Processes.
• Must have a Certified Public Accountant (CPA) certification.
• Experience in using QuickBooks accounting software.
• Prior experience with Government Audits is highly desirable.