Accounting • Auditing • Consulting • IT Risk Services • FISMA
51 - 200
6 days ago
Accounting • Auditing • Consulting • IT Risk Services • FISMA
51 - 200
• Responsible for conducting detailed test work and documenting results in audit work papers. • Assists in preparing work plan and all project deliverables. • Oversees Associate’s work and communicates errors to supervisors. • Collects, processes, maintains, and reports accurate financial information. • Other duties include reconciling accounts and performing other duties as assigned.
• 2 or more years of relevant professional experience as an accountant or consultant for a public accounting firm or a professional services firm. • Familiarity with GAO Financial Audit Manual (FAM). • Intermediate level understanding of Generally Accepted Accounting Principles (GAAP). • Familiarity with AICPA, GAO, and FASAB regulations and requirements. • Able to perform financial, program, grant and compliance audits. • Able to draft financial and program audit reports. • Demonstrated leadership or supervisory skills. • Excellent written and verbal communication skills. • High level of attention to detail, analytical skills, and organization. • Skilled at using Microsoft Excel, Word, PowerPoint, Access, and Visio. • Willing and able to travel domestically, up to 25%. • U.S. Citizenship or Permanent Resident Status.
• Comprehensive medical, dental, and vision plans. • Firm-paid Basic Life/AD&D and disability insurance. • Option to enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance. • Competitive 401k matching. • Generous paid leave, professional development, tuition assistance, and certificate assistance. • Recognition awards program for exceptional performance.
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