Financial Reporting/Pre-Audit Manager

4 days ago


Alexandria, Virginia, United States Cotton & CO Full time
Financial Reporting/Pre-Audit Manager Role

We are seeking a highly motivated and detail-oriented Financial Reporting/Pre-Audit Manager to provide financial accounting and business transformation support to our clients. The ideal candidate will have a strong understanding of Government Auditing Standards, audit procedures, and financial analysis techniques.

Key Responsibilities:
  • Provide first-line 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
  • 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 teams 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
  • Act as primary liaison to the client and make Partners aware of all major developments
Requirements:
  • 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

About Cotton & CO

Cotton & CO is a global company specializing in technology-enabled professional services. With employees across the globe, Cotton & CO 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.

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. Cotton & CO 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.

Benefits:

  • Flexible Time Off (FTO) Policy
  • Paid holidays during the year
  • Comprehensive wellness program
  • 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 - Cotton & CO 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

Learn More:

Visit our Careers website or Glassdoor profile



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