Accounting Audit Manager

Location US-AL-Birmingham
Job ID
7240

Responsibilities

 

Brasfield & Gorrie has a challenging opportunity available for an Accounting Audit Manager in Birmingham, Alabama.  The Accounting Audit Manager will be responsible for the duties listed below.

 

Responsibilities and Essential Duties include the following (other duties may be assigned):

 

  • Supporting construction project teams with external audits (performed by owners or customers)
  • Supporting the Company in maintaining compliance with Cost Accounting Standard (CAS) & Federal Acquisition Regulations (FAR). This includes, but not limited to:
    • Completing an annual review & modification of the Disclosure Statement (DS-1)
    • Completing an annual calculation of an overhead rate
    • Supporting project teams under external audit by government entities
  • Oversee the calculation of annual personnel rates, including personnel costs & burden to be charged to our construction projects
    • Prepare and present analytics of rates to executive leaders
    • Assist in the response of owner questions regarding personnel rates
  • Prepare routine analytics over projects to assist in the identification of financial risks
    • Perform reviews of projects to confirm the Company is charging construction projects in compliance with the contract
  • Assist management in developing, implementing, and conducting an internal control testing program
  • Assist in the compliance effort of the Cybersecurity Maturity Model Certification (CMMC) with our IT department and external consultants
  • Facilitate audits of sub-contractors working on our construction projects with external firms
  • Support the department with other miscellaneous audits (i.e. unclaimed property, property tax, etc.)
  • Work with the legal department and operational leadership to review and update our standard contract language as necessary
  • Prepare documentation of certain accounting processes and procedures, including the identification of key risks and controls, in effort to further enhance our documentation for internal use and external audit reference
  • Lead the annual review processes of key fraud, business and inherent risks within the accounting, treasury, & finance departments

Education - Skills - Knowledge - Qualifications & Experience

  • Bachelor's degree in Accounting & CPA required
  • Minimum of 7 years in public accounting – audit field
  • CAS and/or FAR experience preferred
  • Excellent communication and interpersonal skills
  • Highly organized and detail oriented
  • Technology expertise including strong proficiency in Excel, Word, and Power Point.
  • Construction/real estate experience strongly preferred
  • Ability to multi-task and problem solve while meeting competing deadlines

 

 

The above description covers the principal duties and responsibilities of the job.  The description shall not, however, be construed as a complete listing of all miscellaneous, incidental, or similar duties which may be required from day-to-day.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EOE/Vets/Disabilities

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