Audit Manager

November 10

🇺🇸 United States – Remote

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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Castro & Company

WebsiteLinkedInAll Job Openings

Chief Financial Officer's (CFO) Act Audits • Financial Management • OMB Circular A-123 Internal Control Compliance • Performance and Compliance Audits • Audit Readiness and Remediation

51 - 200 employees

🤝 B2B

🏛️ Government

📋 Compliance

Description

• 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.

Requirements

• 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.