Manager- Financial Reporting/ Pre-Audit
Description
- Provide the first line of supervision to a team of accounting professionals and support staff
- Responsible for the general oversight of the quality control function, including overall work paper review
- Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques
- Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
- Supervise and review work performed by other staff
- Develop people through effectively delegating tasks and providing guidance to staff
- Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
- Review draft deliverables prepared by engagement teams and present final results to management
- Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration
- Advise and consult with Partners on all significant developments
- Act as primary liaison to the client and make Partners aware of all major developments
- Utilize technology to share knowledge with team members, develop skills, and continually learn
Specific requirements are as follows:
- US Citizenship required
- Federal work experience required
- Eligible to obtain and maintain a US government security clearance
- Bachelor’s degree required. Accounting degree preferred.
- Minimum 5 years of accounting, auditing, and/or related technical experience
- Experience working in government federal financial systems
- Strong Microsoft Excel skills. Ability to analyze, connect, and present large sets of financial data to identify configuration issues/deviations from Federal accounting guidelines.
- Ability to explain technical accounting topics and relay identified and potential issues to system implementors and system owners.
- Financial Statement Audit experience
- Management/ Leadership Experience
- Strong customer service skills
- Project management experience
- Excellent verbal and written communications skills
- Active CPA or years of experience
Location: Remote (United States)
Your Workplace/Travel: Full-time
About Sikich
Sikich, is a global company specializing in technology-enabled professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners, and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses.
Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members health, total well-being, and time spent with family, and friends and in the pursuit of personal goals, hobbies, and endeavors.
Some examples of our many benefits:
- Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
- Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
- Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.
- Flexible work arrangements
- Health, dental, vision, life, and accident/death/disability insurance options
- HSA employer contribution
- Nine (9) paid holidays annually.
- A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
- 401(k) with employer contributions.
- CPA bonus with four (4) paid exam days & four (4) paid study days.
- Tuition reimbursement
- Employee referral bonus program
- Client referral bonus program
- Pet insurance
- FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.