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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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