Audit Manager - State & Local Government

Executive Resource Systems

$80K — $120K *
Education, Government & Non-Profit
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related field
  • 5+ years of public accounting experience, especially with state and local governments in California/Oregon
  • Current CPA license
  • Strong leadership ability and teamwork skills
  • Proficient in GAAP, governmental standards, and auditing standards

Responsibilities

  • Manage all phases of multiple audit or review engagements
  • Maintain ongoing client contact and develop strong client relationships
  • Inform engagement Director/Partner of important client developments and potential issues
  • Ensure adherence to technical and professional standards
  • Oversee engagement scheduling and workflow
  • Create and monitor budgets for Assurance and Advisory engagements
  • Train and supervise senior and staff accountants
  • Participate in business development initiatives

Benefits

  • Hybrid work environment promoting work-life balance
  • Opportunities for professional development and training
  • Access to a supportive team culture
  • Participation in business development activities
Full Job Description
Audit Manager - State & Local Government

Reasonable work life balance - Hybrid work envirronment

The Manager is the liaison between the Partner, the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, in addition to scheduling, staffing and coordinating engagement workflow. Managers develop and train staff and make associations to develop new business for the Firm. Managers play a lead role in maintaining client relationships.

Responsibilities
    • Responsible for managing all phases of an audit or review engagement on multiple engagements at one time
    • Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships
    • Apprises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions
    • Demonstrates proficiency in technical skills, work quality, and application of professional and Firm standards including those skills necessary for advising clients
    • Responsible for ensuring engagements are properly scheduled
    • Obtains and maintains a thorough understanding of SingerLewak's audit approach
    • Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities
    • Anticipates problem areas of engagement and questions that will arise
    • Reviews financial statements and other client deliverables
    • Directs, trains, supervises and reviews the work performed by senior accountants and staff accountants
    • Plays a pivotal role in staff performance evaluations, reviews and periodic counseling
    • Participates in the Firm's Business Development efforts


Qualifications
    • Minimum Qualifications:
    • Bachelor's degree in accounting or related field
    • At least five years of experience in public accounting - specifically in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, etc.) in California and/or Oregon
    • Holds a current and valid CPA's license
    • Preferred Qualifications:
    • Ability to be a team leader and work as an effective member of a team
    • Ability to prioritize and complete assignments and efficiently and effectively meet deadlines
    • Possesses thorough knowledge of Generally Accepted Accounting Principles in the United States, Standards issued by the Governmental Accounting Standards Board, United States Generally Accepted Auditing Standards, and Government Auditing Standards issued by the Comptroller General of the United States
    • Cooperative and responsive to training, supervision and constructive feedback
    • Ability to direct, review and train staff, experienced staff and seniors


Working Conditions
    • Hybrid working environment (work from home, office, or client location)
    • Same day travel for work at clients' offices, meetings, and seminars, as needed
    • Occasional out-of-town travel with overnight stay for work at clients, meetings, or seminars

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