Audit Manager

Castro & Company

$90K — $120K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting; Master's Degree preferred
  • Minimum of 5 years relevant experience
  • At least 2 years of supervisory experience in Federal Government Audit
  • Must pass a government suitability check (US Citizenship required)
  • Three years of management experience in Medicare cost report auditing

Responsibilities

  • Lead a team in performing attestation engagements
  • Interact with client management to resolve issues and recommend improvements
  • Develop recommendations based on examination results per Yellow Book requirements
  • Assist with business development activities
  • Implement a comprehensive test plan to achieve objectives
  • Manage resources and status reports for project execution
  • Develop reports to present findings with recommendations

Benefits

  • Opportunity for professional growth within a growing Audit Practice
  • Work closely with key clients in the Federal Government sector
  • Engage in business development activities
  • Supervisory role with team leadership opportunities
  • Conducive work environment for analytical and organized individuals
Full Job Description
Job Description

We are seeking an Audit Manager with strong knowledge of Government Auditing Standards (GAS) to join our growing Audit Practice. Reporting directly to the Senior Manager and supervising a team, this position offers a great reward for an individual who is analytical, organized, and client-oriented.

As an Audit Manager, you will be required to execute the following tasks for our Federal Government client(s):
  • Lead a team in performing attestation engagements.
  • Interact with key client management to gather information, resolve examination-related problems, and make recommendations for business and process improvements.
  • Use the examination results and analysis to develop recommendations in accordance with Yellow Book requirements for improving compliance, effectiveness, efficiency, and accountability.
  • Assist with business development activities of the firm.
  • Develop, plan, and implement a comprehensive test plan designed to achieve identified objectives.
  • Manage and supervise the execution of complex examinations.
  • Manage project resources, status reports, and related project management tasks.
  • Develop examination reports to present examination findings with recommendations.
  • Meet or exceed targeted billing hours (utilization), and monitor the budget to ensure that work is completed on-time and within the budget.


Qualifications

Qualifications:
  • Bachelor's Degree in Accounting; Master's Degree in Accounting preferred
  • Minimum of 5 years relevant experience; minimum of 2 years of Federal Government Audit experience with at least 2 years of experience in a supervisory or management role.
  • Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required
  • Three (3) years of management experience in Medicare cost report auditing, settlement, and reimbursement.


Additional Information

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