Assurance Senior Manager
Location: On-Location - Alexandria
Level: Senior Manager
Clearance: Secret
- Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.
Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.
Job Summary
The Assurance / Audit Senior Manager leads the execution of financial statement audit engagements and audit readiness initiatives within a Government & Public Sector environment. This role is responsible for managing audit teams, overseeing engagement delivery, and ensuring compliance with professional auditing standards. The Senior Manager serves as a primary liaison with government stakeholders and external auditors, providing strategic guidance on financial reporting, internal controls, and audit remediation efforts.
Key Responsibilities
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Lead and manage financial statement audit support engagements, including planning, execution, and reporting.
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Oversee audit readiness activities, including preparation and validation of audit documentation and supporting evidence.
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Serve as the primary point of contact for government stakeholders and external auditors.
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Review and approve audit workpapers, deliverables, and responses to auditor requests.
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Provide strategic guidance on internal controls over financial reporting and audit remediation efforts.
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Manage multiple workstreams, ensuring deliverables meet quality, schedule, and compliance requirements.
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Identify risks, audit findings, and process improvement opportunities across financial operations.
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Lead, mentor, and develop staff, including performance management and technical oversight.
Qualifications
Education
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Bachelor’s or graduate degree in Accounting, Finance or a related field.
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Active CPA license
Experience
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10+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs.
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Demonstrated experience leading audit engagements and leading teams.
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Experience supporting DoD or federal financial statement audits required.
Skills
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Strong knowledge of federal financial reporting and audit requirements.
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Experience with financial statement audits conducted in accordance with GAGAS (Yellow Book).
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Deep understanding of internal controls over financial reporting (ICOFR).
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Ability to analyze complex financial data and identify audit risks and deficiencies.
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Strong leadership, project management, and stakeholder engagement skills.
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Excellent written and verbal communication skills, including executive-level briefings.
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Proficiency in Microsoft Excel, Word, and PowerPoint.
Preferred Qualifications
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Experience supporting DoD FIAR initiatives or audit readiness programs.
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Familiarity with OMB Circular A-123, OMB A-136, and federal financial reporting requirements.
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Experience working with federal financial systems or ERP environments.
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Professional certifications such as CPA, CGFM, CDFM, or PMP.
Status: Contingency – This work is contingent upon award.
Salary Range: $150-$175k per year
Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
