Audit Manager

5 days ago

Apply Now

Receive Emails with Similar Jobs

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

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.