Public Sector Audit Assistant Manager Job at Grant Thornton UK LLP (Glasgow)

Audit Manager - Public

The primary function of this role is to manage and oversee audit engagements, en...

Location

United States , Golden Valley

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of detail-oriented experience as an Audit Manager, preferably in the public sector
Proficient in various Accounting Software Systems
Demonstrated experience in Audit Program
Familiar with CaseWare software
Proficiency in using CCH ProSystem Fx and CCH Sales Tax
Comprehensive knowledge of Accounting Functions
Proven experience in handling Audit Engagements
Skilled in Auditing and Audit Plans
Knowledgeable about Budget Processes
Must have a Certified Public Accountant (CPA) certification

Job Responsibility

Manage the execution and completion of audits, emphasizing internal controls and compliance testing
Formulate audit strategies and ensure audit activities comply with relevant standards
Identify potential audit risks and devise audit programs to address these risks
Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness
Maintain quality and client service standards by ensuring audits are completed within budget and timelines
Stay current with updates in governmental auditing standards, regulations, and accounting pronouncements, ensuring that audits comply with the latest requirements
Build and maintain strong client relationships, understanding their audit needs, addressing questions, and effectively communicating findings and recommendations
Assist in business development efforts, including proposals and networking within the government sector
Provide ongoing feedback, training, and career development support to audit team members
Ensure compliance with all Firm wide and local office policies and procedures

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Procurement and Contracts Manager

The Honolulu Authority for Rapid Transportation (HART) is seeking a dedicated an...

Location

United States , Honolulu

Salary:

78420.00 - 111620.00 USD / Year

Honolulu

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Public Administration, Engineering, Construction Management, or a related field (relevant work experience may substitute for formal education)
At least three years of applicable work experience demonstrating substantive knowledge and understanding of procurement, design and construction, professional services, utilities, third party, and/or contract administration
Candidates must meet the health and physical condition standards necessary to perform the essential duties of this position effectively

Job Responsibility

Provide day-to-day procurement and contract management support, including addressing inquiries, identifying noncompliance issues, and drafting follow-up correspondence
Develop solicitation packages that comply with federal and state regulations to meet project objectives
Receive, secure, and record bids/proposals
assist in conducting public bid openings
Conduct training for the Evaluation and Review Committee and reviews necessary documentation for contract amendments or change orders
Analyze invoices for contract accuracy and recommended payment amounts
Collaborate with project managers and other departments to prepare documents for presentations to the Change Control Committee, executive management, or the HART Board
Coordinate with legal counsel on matters requiring legal review
Audit contract procedures and respond to auditor inquiries

What we offer

Medical, prescription drug, vision, dental, and life insurance plans
Generous vacation and sick leave, earning up to 21 days per year
13 paid holidays annually (14 days during election year)
Retirement plan contributions through the Employees' Retirement System (ERS)
Deferred compensation options to invest pre-tax income for retirement
Flexible spending accounts for health and dependent care expenses
Pre-tax transportation benefits, including TheBus and vanpool options
Access to confidential counseling services through the Employee Assistance Plan (EAP)
Additional perks include training opportunities and employer-funded Holo Card for eligible employees to use on public transit
Eligibility for the Public Service Loan Forgiveness (PSLF) program, supporting employees dedicated to public service

Fulltime

Senior Internal Auditor

Paying up to £40k, this is an excellent opportunity for a qualified or part qual...

Location

United Kingdom , Gloucestershire

Salary:

40000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Audit Manager - Public

The primary function of this role is to manage and oversee audit engagements, en...

Location

United States , Golden Valley, Minnesota

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of detail-oriented experience as an Audit Manager, preferably in the public sector
Proficient in various Accounting Software Systems
Demonstrated experience in Audit Program
Familiar with CaseWare software
Proficiency in using CCH ProSystem Fx and CCH Sales Tax
Comprehensive knowledge of Accounting Functions
Proven experience in handling Audit Engagements
Skilled in Auditing and Audit Plans
Knowledgeable about Budget Processes
Must have a Certified Public Accountant (CPA) certification

Job Responsibility

Manage the execution and completion of audits, emphasizing internal controls and compliance testing
Formulate audit strategies and ensure audit activities comply with relevant standards
Identify potential audit risks and devise audit programs to address these risks
Review and approve audit workpapers, reports, and financial statements to ensure accuracy and completeness
Maintain quality and client service standards by ensuring audits are completed within budget and timelines
Stay current with updates in governmental auditing standards, regulations, and accounting pronouncements, ensuring that audits comply with the latest requirements
Build and maintain strong client relationships, understanding their audit needs, addressing questions, and effectively communicating findings and recommendations
Assist in business development efforts, including proposals and networking within the government sector
Provide ongoing feedback, training, and career development support to audit team members
Ensure compliance with all Firm wide and local office policies and procedures

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training