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.
Job DutiesAudit Leadership - 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
Compliance and Quality Control- 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
Reporting and Communication- 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
Process Improvement- 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
Research and Technical Expertise- 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
General- 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
Knowledge, Skills, and Abilities- Experience in the use of various assurance applications and research tools as is appropriate for this level
- Microsoft Office Products, including Windows, Word, Excel, Adobe and PowerPoint
- Strong Governmental GAAP experience
- Possess proven verbal and written communication skills, including ability to articulate complex accounting matters to clients
- Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
- Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
- Possess client development/relationship-building skills
- Possess solid decision-making skills
- Able to resolve complex accounting issues
- Able to be responsible for business development and marketing
- Able to be responsible for engagement profitability including billings and collections
RequirementsEducation:- Bachelor's degree in accounting or equivalent required
Experience:- 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
- Webgaap experience preferred
Licenses/Certifications:- Licensed CPA or international equivalent
The conditions listed are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
Physical Requirements:Individual performs sedentary work, which may require lifting up to fifteen (15) pounds occasionally.
Physical Activity: 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.
Visual Activity: 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.
Speaking: Individual must be able to express or exchange ideas by means of the spoken word to impart oral information to internal and external clients.
Job Location: Individual works inside with no exposure to adverse environmental conditions.
DISCLAIMER AND APPROVALS - The Firm has the right to change an employee's job duties or request employees perform duties not listed.
BenefitsRea offers a wide variety of benefits to help support our employees' health, wellness and financial goals.
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k with 3% contribution)
- Life Insurance (Basic, Voluntary & AD&D)
- Family Leave (Maternity, Paternity)
- Short Term & Long Term Disability
- Training & Development
- Wellness Resources
- Four (4) weeks PTO
- Twelve (12) paid holidays, of which three (3) are floating holidays
