Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Financial Statement Audit Manager W/ Interim Secret (Va-03092018-104)

Expired Job

Kearney & Company Alexandria , VA 22313

Posted 4 months ago

Kearney & Company provides financial services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Year over year, due to our employees' feedback, we are consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at

Kearney & Company has an exciting new opportunity for a Manager to join our Washington DC metro area team. This Manager will help develop and maintain productive working relationships with client personnel and assess clients' satisfaction, demonstrate proficiency with accounting and auditing concepts and apply them to client situations, as well as identify and effectively communicate accounting and auditing matters to Senior Managers and Principals.

Required Skills

  • Periodically review the PBC list to identify outstanding items which may need to be escalated and omitted items which would impact conclusions.

  • Communicate report level issues to Senior Management team.

  • Communicate staffing/resource needs to Senior Management team.

  • Assist with preparation of status reports as necessary.

  • Participate in weekly status calls with Engagement Partner and Senior Management team.

  • Approve vacation requests for junior staff.

  • Review and approve timesheets for junior staff weekly.

  • Prepare/review post-engagement evaluations and 6-month evaluations for junior staff.

  • Determine templates and standards for the audit engagement.

  • Ensure key processes across the Department are understood by Staff and Seniors and tested according to the audit sampling plan and the Kearney audit methodology.

  • Supervise senior and junior auditors,

  • Assist junior staff by providing clarification of audit objectives and procedures, and answering questions as necessary.

  • Contribute to the development of audit programs and procedures within responsible cycles as changes are needed due to new risks or processes.

  • Provide second level management review of audit workpapers as necessary. At a minimum, the Manager will review:

o The summary memorandum of procedures performed

o All relevant Notices of Finding and Recommendation, including all supporting documentation

o Audit adjustments arising from the work completed

o Other workpapers deemed appropriate using professional judgment and an understanding of the significant risks related to the area.

  • Ensure required adjustments and immaterial differences are summarized and included on the Schedule of Audit Differences (SAD). Review SAD in its entirety to ensure unadjusted differences do not exceed materiality thresholds established for the audit engagement.

  • Coordinate with other financial reporting teams to ensure Journal Vouchers (JV), financial statement line items, footnotes, Management Discussion and Analysis (MD&A) and Required Supplementary Information (RSI) are adequately reviewed and properly reported.

  • Discuss audit findings with client/auditee personnel,

  • Draft and review audit reports Provide periodic formal and informal status briefings to clients and Kearney partners

  • Prepare status reports for client and Department management

  • Provide technical assistance on complex accounting and/or auditing issues.

Required Experience

  • Bachelor's degree from an accredited college/university in Accounting, Business, or Finance and a minimum of 4 years of accounting and auditing experience

  • Ability to obtain a security clearance (U.S. Citizenship required)

Kearney & Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or any other classification protected by law.

If you need a reasonable accommodation in order to search for a job opening or to submit your resume online, please email or call 703-236-2393. Only messages seeking accommodations will be returned. Reasonable accommodation is any change to a job, the work environment, or the way things are usually done that allows an individual with a disability to apply for a job, perform job functions, or enjoy equal access to benefits available to other individuals in the workplace.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Budget Analyst Secret Alexandria VA

General Dynamics Information Technology

Posted 5 days ago

VIEW JOBS 10/18/2018 12:00:00 AM 2019-01-16T00:00 * Provides technical, administrative, and operational leadership to assigned task(s), including contract and subcontractor management * Supervises assigned staff * Participates in the development of technical project plans, proposals, reports, and task order and administrative reporting * May also perform high level technical services on assigned task(s) * Conducts planning and provides recommendations to client on task workload * Attends customer meetings and may serve as primary client liaison * Interacts with vendors, other agencies, and other client staff on behalf of the client * Coordinates development of deliverables and product * Ensures quality assurance of project deliverable * Maintains current knowledge of relevant technology as assigned * Participates in special projects as required * Work closely with other functional departments such as contracts, subcontracts, procurement, program management as well as government customer * Develop and maintain program baselines, estimates at completion (EAC), help track program budgets and funding, forecast financial data for program * Provide financial reporting requirements, both written and verbal presentations * Manage cost, both labor and non-labor * Review subcontractor invoices * Update budget reforecast and spends plan * Performs routine and non-routine project financial reporting including, but not limited to: Internal Program Review (IPR) slides, 75% Funding Notifications, Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports * Should be able to build small price models and be able to analyze and advise PMs on what if scenarios * Must be able to build forecast from the ground up including application of indirect rates and correct burdens * Review cost and complete adjustments to ensure labor and ODC are applied correctly * Communicate program financial performance to budget team lead as well as program management * Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner * Must be able to understand and explain variances from plan * Must be proficient in MS Excel Education: Bachelors Degree in a related business or technical discipline, or the equivalent combination of education, technical training, or work/military experience. Qualifications: 1. 5-8 years of related experience, including supervisory experience. 2. 2-3 years of government contracting experience preferred 3. Secret clearance required, must be capable of obtaining and maintaining TS/SCI Clearance 4. Must be able to achieve Security+ CE Certification (or equivalent) within 90 days of hire for positions requiring elevated privileges and ITIL V3 Foundation within six months of hire 5. This position may be required to complete short-term deployments to austere locations worldwide. The above job description is not intended to be, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job. Requests for reasonable accommodations will be considered to enable individuals with disabilities to perform the principal (essential) functions of this job. For more than 50 years, General Dynamics Information Technology has served as a trusted provider of information technology, systems engineering, training and professional services to customers across federal, state, and local governments, and in the commercial sector. Over 40,000 GDIT professionals deliver enterprise solutions, manage mission-critical IT programs and provide mission support services worldwide. GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class. #BICES and #CJPOST General Dynamics Information Technology Alexandria VA

Financial Statement Audit Manager W/ Interim Secret (Va-03092018-104)

Expired Job

Kearney & Company