Government Audit Senior Manager

Moss Adams LLP
Napa, CA Full Time
POSTED ON 11/25/2022 CLOSED ON 12/12/2022

Job Posting for Government Audit Senior Manager at Moss Adams LLP

**Government Audit Senior Manager**

**Description**

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges.

**Introduction to the team**

The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western United States. Additionally, we help clients to implement solutions through policy and procedure development, organizational redesign, process improvement, and training. We are a highly collaborative group that is committed to providing superior client service through strong relationships and high-value deliverables.

We are currently seeking a Government Audit Senior Manager to be part of our growing practice. This role will focus on internal controls reviews and testing, risk assessments, performance audits, and financial analysis primarily for governmental and not-for-profit entities. You should be familiar with Generally Accepted Governmental Auditing Standards \(GAGAS\), the Yellow Book, and standards from the Institute of Internal Auditors \(IIA\). This is a great opportunity for an independent, critical thinker, with strong communication skills to be an integral part of a successful and growing team.

Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

**Responsibilities** :

Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analysis, and preparing client deliverables such as findings, recommendations, and draft and final reports

Present deliverables to clients

Work collaboratively with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures

Support project start up activities, such as developing project work plans, budgets, and schedules, and attending kickoff meetings

Serves as an integral member of our Business Consulting Services team

Travels to client locations to work onsite and periodically attend industry conferences

**Qualifications** :

Bachelor's degree in accounting or related field required; Master's in Accounting, MBA or MPA preferred

CPA, CIA or CFE designation required. If not certified, must meet educational requirements to obtain license upon hire in state of employment

Minimum of 7 years of government \(city, county, special purpose, or state\) or not-for-profits industry experience

Knowledgeable of GAGAS and IIA standards

Experienced in internal control audits, performance audits, financial control audits, and compliance audits

Familiar with financial and operational aspects of local governments preferred

Ability to write reports, prepare findings, and present recommendations

Strong verbal and written communication skills

Critical thinker and creative problem-solver; outstanding time, organization, and project management skills

Able to take direction, learn quickly, and work independently to meet project objectives

Able to work effectively both as part of a team and independently

Able to handle multiple priorities, tasks and simultaneous projects

Proficient with Microsoft Office

Willingness and ability to travel up to 30%

- - -

**Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.**

**Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [ Email address blocked ] - Click here to apply to Government Audit Senior Manager.**

**Primary Location** Albuquerque, NM

**Other Locations** Napa, CA, Pasadena, CA, Woodland Hills, CA, San Diego, CA, Bellingham, WA, Walnut Creek, CA, El Segundo, CA, San Francisco, CA, Issaquah, WA, Everett, WA, Phoenix, AZ, Healdsburg, CA, Tri-Cities, WA, Seattle, WA, Santa Rosa, CA, Salinas, CA, Overland Park, KS, Salt Lake City, UT, Spokane, WA, Irvine, CA, Eugene, OR, Plano, TX, Tacoma, WA, Wenatchee, WA, Medford, OR, Dallas, TX, Yakima, WA, Stockton, CA, Silicon Valley, CA, Sacramento, CA, Portland, OR, Fresno, CA, Houston, TX

**Employee Status:** Regular

**Schedule:** Full Time

**Req ID:** 24259

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