Audit Program Manager

The Audit Program Manager at Trilogy Federal is responsible for providing expert consultation on complex financial management systems, making recommendations for system improvements, and enhancing internal audit processes. You'll guide business leaders on process optimizations and undertake detailed statistical modeling to drive informed decision-making.

To qualify for the Audit Program Manager role at Trilogy Federal, candidates must hold a bachelor’s degree in accounting or possess an active CPA license, along with 12 years of relevant work experience, including 5 years in federal government settings. Knowledge of accounting and auditing principles is essential, along with the ability to obtain a Public Trust Clearance.

Yes, candidates for the Audit Program Manager position at Trilogy Federal should ideally have experience auditing financial statements for federal agencies, particularly within the Department of Homeland Security. This background will help in effectively handling audit readiness tasks and achieving compliance standards.

Trilogy Federal provides a competitive benefits package for the Audit Program Manager position, including health, dental, and vision plans, a 401(k) Safe Harbor plan with immediate vesting, paid time off and holidays, tuition reimbursement, and a supportive work-life balance to ensure team members can thrive both professionally and personally.

The Audit Program Manager at Trilogy Federal is expected to work onsite in Washington, D.C., from Monday to Friday. This schedule allows for close collaboration with clients and teams, ensuring that all audit-related tasks and goals are effectively accomplished.

In responding to this question, focus on specific federal auditing standards you've worked with, how you've applied them in previous roles, and the outcomes of your efforts. Mention any notable audits and how you've contributed to improving compliance.

Share a structured approach you’ve implemented in past roles. Discuss how you analyze existing processes, identify gaps, and propose optimizations based on your findings. It’s helpful to provide a real-world example where your approach resulted in measurable improvements.

When answering this question, emphasize your belief in creating a supportive environment. Describe specific mentoring practices you’ve used, such as regular feedback sessions, hands-on training, or engaging them on project tasks to facilitate learning.

Explain your strategies for stakeholder engagement, such as regular communication, setting clear expectations, and using collaboration tools. Providing a specific instance where you successfully balanced diverse stakeholder interests would strengthen your response.

Describe a specific audit challenge, outlining what made it complex and the steps you took to navigate the issues. Focus on your problem-solving skills and the impact of your resolution on the audit's success.

Discuss how you incorporate risk management into your auditing processes, including identifying potential risks, assessing their implications, and creating strategies to mitigate them. Be ready to provide examples of how this has shaped your past work.

Here, you should list the specific accounting software you've used in your roles, along with your proficiency level. Discuss how you’ve leveraged these tools to enhance audit functions or streamline processes effectively.

Explain the methods you utilize to stay informed, such as attending professional development workshops, engaging with industry publications, or participating in relevant webinars. Showing your commitment to continuous learning demonstrates your passion for the field.

Tailor your response to highlight your interest specifically in Trilogy Federal, discussing its commitment to federal clients, innovative projects, and professional growth opportunities. Your passion for supporting governmental financial management could resonate well here.

Discuss key traits such as attention to detail, analytical thinking, stakeholder management abilities, and leadership skills. You could elaborate on experiences that showcase these traits, aligning them with the role's responsibilities.