Auditing Manager jobs in Arlington, VA

Auditing Manager executes a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Being an Auditing Manager engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Prepares audit reports and recommends enhanced controls or processes as needed. Additionally, Auditing Manager builds auditing teams and expertise with coaching and developmental initiatives. Requires a bachelor's degree. Typically requires a Certified Public Accountant (CPA). May sometimes require Certified Internal Auditor (CIA). Typically reports to a director. The Auditing Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Auditing Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Audit Manager - DC ~ Federal Auditing
  • MCCONNELL JONES GROUP
  • Washington, DC OTHER
  • Job Details

    Level:    Management
    Job Location:    Washington DC - Washington, DC
    Position Type:    Full Time
    Education Level:    4 Year Degree
    Salary Range:    Undisclosed
    Travel Percentage:    Up to 25%

    Description

    Who we are

    At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. As the 2nd largest African American owned CPA firm, we pride ourselves on the quality of our work, the tenure of our clients, and our own diversity—nearly two-thirds of our people are from an ethnically diverse background. The diversity of our people empowers the diversity of our client solutions, as captured by the firm’s tagline, Diverse Thinking | Unique Perspectives.

     

    Our Mission: To foster an environment where unique perspectives come together to enhance client solutions.

    Our Vision: To be a catalyst for positive growth through the power of diverse thinking.

    Our Values: Creativity, Inclusion, Transparency, Accountability

     

    Based in Washington D.C. or surrounding area within commute distance to DC.

     

    What you will do

    The Audit Manager will be focused on our Federal Auditing practice. May require onsite at one of our client locations within the Washington DC area.  Flexibility on commute distance is required.

    • Maintain steady contact with clients throughout the business year, which involves a thorough knowledge of the client and all facets of the client’s business rather than mere routine attendance to immediate problems.
    • Plan and organize audits; communicate with client management regarding timing of fieldwork and client assistance levels; and communicate effectively with client to receive information necessary to complete the engagement with a minimum of disruption to client.
    • Prepare the engagement letter and any subsequent modifications for approval by a Partner or Director, answers any questions the client may have so there is a complete understanding of the nature and terms of an assignment, including an estimate of fees, and sees that the engagement letter is signed by the client and returned before the start of the engagement.
    • Perform an appropriate risk assessment/scoping and scale the audit based on risk.  Oversees the development of audit or work programs prepared by the staff and, if necessary, revises the work program, then discusses the work program and time budget with the Partner and/or Director to obtain approval.
    • Follow the progress of the work during an engagement in relation to budgeted time and scheduled dates of completion, spending as much time as possible with the client’s management group, periodically reviewing the working papers in the field as the job progresses. Determines whether all phases of the engagement are being carried out properly and in the best sequence. Anticipates the problem areas and questions that might arise.
    • Resolve problems with the Partner and/or Director approval and drafts and/or reviews the report drafted by the in-charge or senior accountant.
    • Discuss audit findings with management and review management letters.
    • Manage the work of staff and senior auditors on projects, personal and professional goals, and career development.
    • Supervise staff during audits which includes directing and instructing staff, where applicable, in performing work and reviewing work papers.
    • Assist with preparation and delivery of technical training for professional staff and acting as an instructor in professional development programs.
    • As part of our compliance program, all team members are required to follow industry leading data and system security practices.

    Qualifications


    What you need

    • Bachelor’s degree.
    • CPA license required, with current license.
    • Minimum of 5 years of experience in public accounting, demonstrating a progression in complexity, scope and number of engagements managed.
    • Strong background in technical knowledge of GAAP, FASB, GASB, FASAB.
    • Strong background in auditing standards of GAAS, GAGAS, AICPA, PCAOB and/or GAO.
    • Proficiency in use of computers, computer accounting software, and audit software programs, including MS Office Suite and data analytics tools. 
    • Highly proficient with oral and written communication skills; excellent presentation skills required.
    • Audit Managers working on Federal Audits for our DC office must be eligible to obtain a Secret Security Clearance.

     

    What we offer

    • Hybrid and remote (determined by position) work arrangements available.
    • Stipend reimbursement for home office equipment, cell phone and home internet.
    • Paid Time Off (PTO) is awarded each pay period.
    • 11 paid company holidays with 3 floating.
    • Medical plan with HSA employer contribution, Dental, Vision available 1st of the month after start date.
    • Company paid Long Term Disability.
    • Company paid Life Insurance.
    • Paid Parental Leave.
    • 401k with company match up to 4% and 100% vested from day one.
    • CPA and professional license & certification bonus.
    • CPA exam review benefit with Becker CPA.
    • Certification Reimbursement for CPA, CIA, CFE, CISA.
    • CPE paid for 40 hours per year.
    • Paid Volunteer Time Off.
    • Fitness center available to Houston office employees.
    • Employee Referral bonus opportunities from $1,000 to $5,000 per hired referral.

     

     

    Equal Employment Opportunity Statement:

    McConnell & Jones is an equal opportunity and affirmative action employer that does not discriminate in employment and ensures equal employment opportunity for all persons regardless of their race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a qualified individual with a disability or Vietnam era or other protected veteran. McConnell & Jones policy applies to all terms and conditions of employment. To achieve our goal of equal opportunity, we maintain an affirmative action program through which we take good faith efforts to recruit, hire and advance in employment-qualified minorities, women, persons with disabilities, Vietnam era veterans, and other protected veterans.

  • 1 Month Ago

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Auditing Manager- Remote (Federal/GovCon Experience)
  • Latitude, Inc.
  • Washington, DC FULL_TIME
  • Job Summary:We are seeking an experienced Auditing Manager with Federal Government/Government Contracting experience to join our team. The Auditing Manager will be responsible for overseeing the audit...
  • 13 Days Ago

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EagleBank Auditing
  • EagleBank
  • Rockville, MD OTHER
  • Overview Did you know that EagleBank has been ranked 13th in the Washington Business Journal’s 2023 Corporate Diversity Index for midsize companies? This is a clear reflection of our commitment to div...
  • 21 Days Ago

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Auditing Specialist
  • Serco North America
  • Washington, DC FULL_TIME
  • Position Description Serco is excited to continue our support to the Defense Heath Agency (DHA) Medical Coding Program Branch. The DHA is a joint, integrated Combat Support Agency that enables the Arm...
  • 11 Days Ago

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Food and Beverage Outlets Manager
  • Food and Beverage Outlets Manager
  • Washington, DC FULL_TIME
  • Rosewood Washington DC and CUT Restaurant by Wolfgang PuckFood & Beverage Outlets ManagerCompetitive BenefitsMedical, Dental, Vision BenefitsCompetitive Salary401k Plan and after 1 year up to 3% Match...
  • 2 Days Ago

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Co Manager - Garage Clothing
  • Garage Clothing - Co Manager
  • Mc Lean, VA FULL_TIME
  • Seize the opportunity to join a global fashion retailer with two brands at the heart of its success, Garage and Dynamite, selected as one of Montreal's Top Employers 2020 and as one of Canada’s Top em...
  • 10 Days Ago

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0 Auditing Manager jobs found in Arlington, VA area

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SOC 2 Manager, Audit & Certification
  • Deloitte
  • Arlington, VA
  • ***This role is open to hire in multiple locations including: Dallas, Houston, San Antionio, Pittsburgh, Philadelphia, A...
  • 3/29/2024 12:00:00 AM

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Audit Manager (CPA Required)
  • Kearney & Company
  • Washington, DC
  • Job Description Job Description Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the...
  • 3/29/2024 12:00:00 AM

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Audit Manager
  • Latitude, Inc.
  • Fairfax, VA
  • Audit Manager Salary: 120-190k (based off experience) Overview Seeking managers to perform and supervise audits, reviews...
  • 3/28/2024 12:00:00 AM

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Revenue Audit Manager
  • Colonial Downs + Rosie's Gaming Emporium
  • Dumfries, VA
  • Supervise all revenue auditors in the Finance Department. Responsible for the overall direction, coordination, and evalu...
  • 3/28/2024 12:00:00 AM

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Senior Project Finance Analyst (Senior PCS)
  • Competitive Range Solutions, LLC
  • Dhs, VA
  • Job Description: Competitive Range works in partnership with the government to plan and deploy complex, IT-enabled and m...
  • 3/28/2024 12:00:00 AM

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Sr HRIS Analyst (Oracle HCM)
  • Catapult Solutions Group
  • Mc Lean, VA
  • HRIS Analyst 3 days on-site (Days are flexible) You will play a vital role on the Human Resources team, partnering with ...
  • 3/28/2024 12:00:00 AM

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Manager, Product Management, Audit
  • Capital One
  • Mc Lean, VA
  • Center 1 (19052), United States of America, McLean, Virginia Manager, Product Management, Audit **Manager, Product Manag...
  • 3/27/2024 12:00:00 AM

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Quality Assurance Manager
  • Vectrus
  • Springfield, VA
  • Overview Oversee the activity of the quality assurance deliverables to include: developing, implementing, and maintainin...
  • 3/25/2024 12:00:00 AM

Arlington County is located in northeast Virginia and is surrounded by Fairfax County and the Falls Church to the southwest, the City of Alexandria to the southeast, and Washington, D.C. to the northeast directly across the Potomac River, which forms the county's northern border. Other landforms also form county borders, particularly Minor's Hill and Upton's Hill on the west. According to the U.S. Census Bureau, the county has a total area of 26.1 square miles (67.6 km2), of which 26.0 square miles (67.3 km2) is land and 0.1 square miles (0.3 km2) (0.4%) is water. It is the smallest county by...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Auditing Manager jobs
$147,847 to $196,407
Arlington, Virginia area prices
were up 1.3% from a year ago

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