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Supervises federal government audit engagements, including planning, fieldwork, test work, workpaper review, financial reporting, compliance, budgeting, and client communication. Provides technical guidance and training, manages project timelines and staff, resolves accounting and reporting issues, performs critical audit procedures, and supports proposals and business development. Requires accounting expertise, knowledge of GAAP and government auditing standards, leadership skills, and the ability to perform financial, program, grant, and compliance audits.

Manage federal financial statement, performance, and attestation audits from planning through delivery. Lead teams, review working papers and reports, ensure compliance with professional standards, manage deadlines and budgets, resolve audit and client issues, and maintain client relationships. The role requires an active CPA license, federal audit experience, GAO FAM and GAGAS knowledge, domestic travel up to 25%, and the ability to obtain Secret or Top Secret clearance.

Performs and documents federal financial audits under GAGAS and GAO standards; analyzes financial records, evaluates internal controls, identifies noncompliance and reporting errors, prepares workpapers and audit reports, and communicates findings. Supervises Audit Associates, participates in client meetings, manages deadlines, and supports federal agency engagements. Requires at least two years of accounting or auditing experience, U.S. citizenship, Secret clearance eligibility, and domestic travel up to 25%.

Performs federal IT audit planning, fieldwork, testing, walkthroughs, and reporting under senior guidance. Tests IT general and application controls using FISCAM, reviews compliance documentation, and prepares organized audit work papers. The role requires familiarity with federal audit standards, strong documentation and communication skills, U.S. citizenship, Secret clearance eligibility, and travel up to 25%.

Perform financial statement and performance audit fieldwork under senior supervision per GAGAS: substantive testing, account reconciliations, workpaper preparation, identify control deficiencies, participate in walkthroughs and client meetings, and help prepare audit reports.

Plan and perform federal financial statement audits under GAGAS/GAO FAM, supervise and review associates' work, analyze financial statements and internal controls, document findings in audit workpapers, participate in client meetings, and assist in drafting audit reports and management letters.