Governmental Audit Manager
Apply NowCompany: CarlsonSV
Location: Minneapolis, MN 55416
Description:
We are a growing CPA firm currently seeking an Audit Manager specializing in government audits. This position will be responsible for overseeing and managing audit engagements for governmental entities, including municipalities and nonprofit organizations that receive federal or state funding. The ideal candidate will possess in-depth knowledge of Government Auditing Standards, the Single Audit Act, and Uniform Guidance, and will have experience leading audit teams to ensure compliance with all applicable regulations and standards.
You want to work with us because:
CarlsonSV is a growing firm providing various accounting and audit services to clients in the Midwest and beyond. We are looking for a dynamic individual who values leadership, integrity, teamwork, and a healthy work life balance
We believe if you are a high performer, the sky is the limit. You create your own career path. With multiple locations, we have the ability to collaborate and network which opens the door for you to find your specific niche within our firm
The primary office location for this position will be based either in Golden Valley, or New Ulm Minnesota with hybrid work options available after six months of employment
What type of work would you do:
Lead, develop and mentor team members
Oversee the planning, execution and completion of audits, including Single Audits for entities expending federal awards, with an emphasis on internal controls and compliance testing
Develop audit strategies and ensure audit work is conducted in compliance with applicable standards
Identify audit risks and develop audit programs to address risks
Review and approve audit workpapers, reports and financial statement to ensure accuracy and completeness
Review financial statements, audit findings and client deliverables for accuracy and compliance
Ensure audits are completed within budget and timelines, maintaining quality and client service standards
Ensure top quality client service and oversee performance of engagement activity
Build client relationships; maintaining a smooth working relationship with clients and solicits client input on satisfaction
Interact with government clients to understand their audit needs, address questions, and communicate findings and recommendations effectively
Participate in client related planning, including the preparation and ongoing management of budgets
Recognize needs and issues pertinent to client activity and follows through to implementation
Understands that time may be spent in both the Firm's offices and/or the client's premises. Additionally, client service activity may not always be predictable, and may be subject to immediate change or on-call requests with very short notice. Travel may be frequent and unpredictable, depending on client's needs
You are the right fit if:
You hold an active CPA license
You have 5+ years of audit experience in public accounting with emphasis on governmental specialization
You have strong knowledge of GAAP, GASB and GAGAS
You have experience with accounting software systems (e.g. QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)
You have prior management experience
You are willing to be involved in business development and community involvement
You truly care about delivering exceptional customer service to our clients
You are able to be involved in coaching employees and career development
You enjoy keeping up-to-date on the ever-changing industry's regulations and policies
Physical Requirements:
Ability to lift up to 20 pounds; stand or sit for extended periods of time, as well as type/enter data at a keyboard regularly
Benefits Offered:
CarlsonSV is an established, growing, full-service CPA firm that provides proactive and innovative financial solutions to help individuals and businesses advance confidently into the future!
We offer competitive compensation and profit sharing, excellent opportunities for professional development and flexible schedule options to allow for work/life balance.
Our generous benefits package also includes:
Medical (80% covered by employer), dental, and vision
FSA + HSA options ( Employer contribution $1800 individual / $3600 for family)
Employer provided life insurance, short term disability, and long term disability
401(k) with 4% match
PTO (3 weeks year 1, increasing with years of service (available as earned monthly)
11 paid holidays
Optional office locations include: Golden Valley or New Ulm, MN
Come grow with us - apply online today!
You want to work with us because:
CarlsonSV is a growing firm providing various accounting and audit services to clients in the Midwest and beyond. We are looking for a dynamic individual who values leadership, integrity, teamwork, and a healthy work life balance
We believe if you are a high performer, the sky is the limit. You create your own career path. With multiple locations, we have the ability to collaborate and network which opens the door for you to find your specific niche within our firm
The primary office location for this position will be based either in Golden Valley, or New Ulm Minnesota with hybrid work options available after six months of employment
What type of work would you do:
Lead, develop and mentor team members
Oversee the planning, execution and completion of audits, including Single Audits for entities expending federal awards, with an emphasis on internal controls and compliance testing
Develop audit strategies and ensure audit work is conducted in compliance with applicable standards
Identify audit risks and develop audit programs to address risks
Review and approve audit workpapers, reports and financial statement to ensure accuracy and completeness
Review financial statements, audit findings and client deliverables for accuracy and compliance
Ensure audits are completed within budget and timelines, maintaining quality and client service standards
Ensure top quality client service and oversee performance of engagement activity
Build client relationships; maintaining a smooth working relationship with clients and solicits client input on satisfaction
Interact with government clients to understand their audit needs, address questions, and communicate findings and recommendations effectively
Participate in client related planning, including the preparation and ongoing management of budgets
Recognize needs and issues pertinent to client activity and follows through to implementation
Understands that time may be spent in both the Firm's offices and/or the client's premises. Additionally, client service activity may not always be predictable, and may be subject to immediate change or on-call requests with very short notice. Travel may be frequent and unpredictable, depending on client's needs
You are the right fit if:
You hold an active CPA license
You have 5+ years of audit experience in public accounting with emphasis on governmental specialization
You have strong knowledge of GAAP, GASB and GAGAS
You have experience with accounting software systems (e.g. QuickBooks, Thomson Reuters products) and are proficient in MS Office Suite (Excel, Word, and Outlook)
You have prior management experience
You are willing to be involved in business development and community involvement
You truly care about delivering exceptional customer service to our clients
You are able to be involved in coaching employees and career development
You enjoy keeping up-to-date on the ever-changing industry's regulations and policies
Physical Requirements:
Ability to lift up to 20 pounds; stand or sit for extended periods of time, as well as type/enter data at a keyboard regularly
Benefits Offered:
CarlsonSV is an established, growing, full-service CPA firm that provides proactive and innovative financial solutions to help individuals and businesses advance confidently into the future!
We offer competitive compensation and profit sharing, excellent opportunities for professional development and flexible schedule options to allow for work/life balance.
Our generous benefits package also includes:
Medical (80% covered by employer), dental, and vision
FSA + HSA options ( Employer contribution $1800 individual / $3600 for family)
Employer provided life insurance, short term disability, and long term disability
401(k) with 4% match
PTO (3 weeks year 1, increasing with years of service (available as earned monthly)
11 paid holidays
Optional office locations include: Golden Valley or New Ulm, MN
Come grow with us - apply online today!