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Audit Director – State & Local Government
All, Finance
San Francisco, CA
Location: Denver, CO | Schedule: Full-time, Hybrid work environment
Overview
A progressive regional CPA firm is seeking an Audit Director with a State and Local Government specialization to serve as a key liaison between firm partners, clients, and professional staff. This role offers a fast track to Partnership, a reasonable work-life balance, and relocation assistance, making it an excellent opportunity for an experienced public sector audit professional ready for the next step in their career.
What you'll do
- Maintain contact with clients throughout the year, building and preserving strong client relationships with thorough knowledge of client operations and control systems
- Serve as engagement partner or report directly to the engagement partner in accordance with firm policies
- Sign attest opinions as a representative of the firm when assigned the engagement partner role
- Oversee all phases of engagements when reporting to a partner, ensuring deliverables comply with applicable accounting frameworks and firm policy
- Keep the engagement partner informed of important developments, identify potential issues, and implement solutions after partner consultation
- Ensure engagements are properly scheduled
- Serve as subject matter expert in the governmental sector
- Ensure billing and collection practices are executed in accordance with firm policy
- Supervise staff on engagements, provide on-the-job training, and review work papers and reports
- Play a key role in staff performance evaluations, reviews, and periodic counseling
- Participate in recruitment and interview Assurance and Advisory candidates as needed
- Represent the firm in business development, building a network of contacts and referrals
- Lead prospective client engagement, including initial communications, fee estimates, and meetings
- Maintain compliance with all firm-wide policies and procedures
Required qualifications
- Approximately 10 years' experience in public accounting, including a minimum of 2 years in a senior manager position
- Significant experience in the public sector, including auditing state and local governments (cities, counties, special districts, charter schools, etc.)
- Bachelor's degree in accounting or related field
- Current and valid CPA license
- Ability to travel to client and firm office locations, including same-day and out-of-town travel with overnight stays as needed
- Demonstrated ability to bring in new business to a CPA firm
- Significant experience conducting audits in accordance with Generally Accepted Governmental Auditing Standards (GAGAS/Yellow Book), Generally Accepted Audit Standards (GAAS), and the Uniform Guidance
- Ability to direct, review, and train departmental staff
- Maintains appropriate compliance with all firm-wide policies and procedures
- Availability for overtime work as needed throughout the year, with a concentration expected from August to February
Preferred qualifications
- Exposure to conducting audits of not-for-profit organizations
Why this role
This position offers a fast track to Partnership, a reasonable work-life balance, a hybrid working environment, and relocation assistance for the right candidate.
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