Kearney & Company · 2 weeks ago
Audit Readiness Senior Manager
Huntsville, AL
Full-time
Onsite
Mid, Senior Level
$93K/yr - $180K/yr
6+ years expKearney & Company is a leading accounting firm focused exclusively on providing financial services to the Government. They are seeking an Audit Readiness Senior Manager to execute accounting research, prepare financial statements, and develop strategies to address audit findings.
Business DevelopmentConsulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Execute the day-to-day accounting research and analysis activities of the engagement
Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities
Leading execution in drafting and preparing project deliverables
Leading execution in preparing and reviewing financial statements and footnotes
Leading execution in performing reconciliations and other financial analyses
Performing risk assessments in accordance with OMB Circular A-123 and the FIAR Guidance
Identifying the conditions and issues from maintaining generating financial statements in accordance with GAAP
Proposing new or revised accounting policies and procedures as well as implementation strategies to address audit findings
Designing corrective action plans to address the root causes of audit findings
Developing and assisting in the implementation of a strategy to overcome material weaknesses
Recommending new business processes or controls needed to achieve financial statement assertions
Qualification
Required
BA/BS degree from an accredited college/university in Accounting or Business Administration with a major in Accounting
Minimum 6 years of accounting and auditing experience
Experience working with Federal and/or DoD clients
CPA Required
Experience in A-123 and internal controls
Experience in federal general ledgers (e.g. SAP, Oracle and Momentum and financial reporting
Experience in Data reconciliations, abnormal balances, tie-points, and variance research analysis
Ability to navigate a transaction database and determine potential issues or inappropriate posting
Proficient skills in Excel
Excellent verbal and written communication skills
Interim Secret Clearance (US Citizenship Required)
Benefits
Medical, Dental, Vision, Life, AD&D, and Disability Insurance
401(k) Retirement Plan and 529 Education Savings Plan
Flexible Spending & Health Savings Account
Accident, Critical Illness, Hospital Indemnity Insurances
Legal Insurance and Pet Insurance
Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
Paid holidays, vacation, and sick time
Company
Kearney & Company
Established in 1985, Kearney & Company is the largest Certified Public Accounting (CPA) firm in the country exclusively focused on the government.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ed Kearney
CEO
Brian Kearney
COO
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