Audit Manager at SEK CPAs & Advisors

We are seeking an experienced Audit Manager (State & Local Government) to join our dynamic team. In this role, you will oversee the audit and financial reporting engagements for local governments, ensuring the accuracy, compliance, and timeliness of financial statements and reports. The ideal candidate is detail-oriented, client-focused, and has a passion for public service.

Audit Manager Key Responsibilities:

Lead Audit Engagements: Plan, execute, and oversee audit engagements for local government entities, including municipalities, school districts, and public authorities. Ensure that audits are conducted efficiently, meeting all required deadlines and client expectations.

Financial Statement Preparation & Review: Prepare and review comprehensive financial statements in accordance with GASB (Governmental Accounting Standards Board) standards. Ensure all statements are accurate, complete, and compliant with applicable laws and regulations, including the timely filing of reports with state and federal authorities.

Lead and Mentor Audit Team: Provide leadership and guidance to audit staff, ensuring proper execution of audit procedures. This includes reviewing audit workpapers, coaching staff on complex issues, and providing constructive feedback to support professional development.

Risk Assessment and Audit Strategy Development: Perform risk assessments to identify areas of potential concern within clients’ financial operations. Develop tailored audit strategies that address identified risks while ensuring the highest standards of audit quality.

Internal Controls Evaluation: Assess and document the internal control systems of local government clients. Provide recommendations for improvements to strengthen financial controls and ensure operational efficiency.

Client Relationship Management: Develop and maintain strong, trusting relationships with clients. Act as the primary point of contact throughout the audit process, addressing concerns and offering solutions to financial and operational issues. Provide value-added insights beyond the audit process, such as advice on accounting standards and financial management best practices.

Ensure Regulatory Compliance: Ensure compliance with all relevant state and federal auditing regulations, including GAGAS (Generally Accepted Government Auditing Standards) and Single Audit requirements (OMB Uniform Guidance). Monitor changes in regulatory requirements and communicate updates to both clients and internal teams.

Quality Control and Review: Oversee the quality control process for audits, ensuring all documentation is thorough and accurate. Perform final review of audit deliverables, ensuring alignment with firm and professional standards.

Training and Development: Contribute to the ongoing training of audit staff, providing workshops and technical guidance on evolving accounting standards, audit methodologies, and client-specific issues.

Client Advisory Role: Act as a trusted advisor for local governments, offering expert insights on financial reporting, accounting policies, and strategic financial planning. Assist clients in navigating complex financial scenarios, including bond issues, grant management, and budgeting challenges.

Collaboration with Senior Management: Work closely with partners and senior management to identify opportunities for service enhancements, process improvements, and firm growth initiatives. Provide input on strategic initiatives and contribute to the firm’s long-term planning.

Business Development Support: Assist with business development efforts, including participating in client proposals, presentations, and networking events to promote the firm’s services to potential governmental clients.

About Us: 

SEK is a well-established accounting and consulting firm that operates across several locations including Carlisle, Hanover, Chambersburg, York, and Camp Hill Pennsylvania, as well as Hagerstown Maryland. Founded in 1963, the firm has expanded over the years to become one of the leading CPA firms within the Quad-State Region. SEK is regarded for its comprehensive range of services and in-depth expertise. 

With a rich history spanning several decades, SEK celebrates over 60 years’ cultivating a strong reputation for its proficiency in accounting, auditing, and tax-related functions. Additionally, SEK provides services in specialty areas such as business valuation, employee benefit planning and administration, estate planning and compliance, human resources and small business consulting. 

The firm is proud to be built on a foundation of integrity, innovation, and close personal relationships.  This expertise has not only contributed to the firm's growth but has allowed the firm to position itself as a trusted advisor to businesses and individuals seeking guidance they can count on.

 

Why should you join SEK?

Our firm offers team members an excellent career track along with a professional and growth-oriented work environment. We offer flexible schedules, study time, and reduced hours in the summer in order to support employee needs to balance their personal and work life. In addition, we strive to provide and maintain a positive work environment where each employee feels encouraged to contribute to our processes, decisions, planning, and culture.

 

SEK Mission, Vision, & Values

Mission Statement

To maintain the health and well-being of our team while ensuring the success of the clients we serve.

Vision Statement

To embrace business transformation, keeping pace with the changing landscape of the public accounting profession. 

We believe industry-focused, high-performing teams are essential to delivering high-quality and innovative solutions to our clients. Therefore, continuous learning, leadership development, and integrating work-life flexibility are critical components of our strategic plan. 

At SEK, successful client service experiences are achieved by providing multiple services, frequent and ongoing communication, and a forward-thinking approach, thereby becoming a trusted business advisor throughout the lifecycle of a business or organization.

Core Values

• Integrity – Upholding the highest ethical standards and delivering quality service.
• Responsiveness– Valuing our clients’ time by responding quickly and thoroughly. 
• Empowerment – Supporting each team member's development and building a workplace where all voices are valued and respected, ensuring fair and equal opportunities for everyone.
• Quality of Life – Providing flexibility and support to help our team members thrive both professionally and personally.
• Community – Encouraging and supporting active involvement in the communities where we live and work.

Requirements

• Bachelor’s or master’s degree in accounting
• Minimum of 6+ years of audit experience, preferably with a focus on governmental audits.
• Active CPA License.
• Leadership experience and desire to participate in leadership opportunities.
• Ability to manage priorities and workflow.
• Ability to deal appropriately with confidential information and to demonstrate a high level of professionalism.
• Strong community orientation.
• Ability to reason intelligently and use sound judgment.
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment.

EOE STATEMENT - We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or gender, national origin or ancestry, age, physical or mental disability, marital status, sexual orientation, gender identity, genetic information, veteran status, or any other characteristic protected by law. 

 

                                                                                    Find Your Path. Join SEK! 

Employment Type: Full Time
Years Experience: 5 - 10 years
Salary: $92,000 - $140,000 Annual
Bonus/Commission: Yes