Government Audit Manager

1 day ago

Reading, Pennsylvania, United States RKL Full time
Job Summary

The Government Audit Manager plays a critical role in overseeing the audit process, helping clients solve complex operational issues from strategy to execution. This position requires a strong leader who can provide valuable insights in managing risk and improving operational performance and overall financial reporting processes.

Key Responsibilities
  • Lead and supervise the execution of audit engagements
  • Review and audit business transaction cycles such as treasury, cash, capital expenditures, and other income and expenses
  • Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk
  • Understand the scope of the engagement and provide input on client retention and fee structure
  • Participate in the presentation of client financial statements and audit results to those responsible with client oversight
  • Answer client calls and emails in a timely manner and with a solution-oriented approach
  • Produce and review quality service and statements in a timely manner
  • Research audit issues and review financial information in audit software
  • Read prior year financial statements and client website and actively seek out information from team members to gain understanding of client operations and industry
  • Proactively inform engagement team of work status and request information from client as needed
  • Ensure client deliverables are met within expectations and set deadlines
  • Identify and introduce other firm services based on client needs and discovered opportunities
  • Supervise Associates and Interns on engagements and provide guidance on an ongoing basis; as well as actively communicate with engagement Partners
  • Keep up to date with local and national business and economic issues
  • Participate in continuous learning activities and active research to improve and develop technical expertise; apply learned concepts
  • Collaborate with leader to identify opportunities for efficiencies and proactive engagement management
Requirements
  • Excellent organization skills and strong attention to detail
  • Strong leadership and coaching skills
  • Multitasker with the ability to prioritize work accordingly
  • Excellent verbal and written communication skills with strong client service focus
  • Strong analytical and interpersonal skills
  • Ability to work autonomously under the pressure of tight deadlines and multiple priorities
Essential Functions
  • Must be able to remain in a stationary position as needed
  • The person in this position needs to occasionally move about inside the office and at client offices to access file cabinets, office machinery etc.
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
  • Ability to communicate in a professional manner and exchange information with internal and external actors as needed
  • Ability to lift/carry up to 20 pounds
  • Ability to work outside of normal business hours and weekends as needed
  • Ability to travel to local and non-local clients as needed, overnight travel may be required

This job description is subject to change at any time and employee will be given additional responsibilities as assigned.

Salary Range: $100,000 - $120,000

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