Senior Auditor, Financial Statements
Job Description:
• Evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles.
• Perform substantive testing of individual account balances and significant internal controls as necessary to render an opinion on the financial statements.
• Independently performing a major segment of an audit, directing, and instructing the work of junior auditors.
• Review completed work and direct revisions as necessary.
• Make decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner.
• Regularly assigned on audit engagements in the capacity of senior auditor.
• Prepare audit reports in accordance with GAGAS that are free of any mathematical, clerical, and grammatical errors.
Requirements:
• Bachelor’s Degree in Accounting
• CPA eligibility with 150 credits or CPA certification
• Security Clearance: Must be able to obtain a minimum of an interim secret clearance (US Citizenship required)
• Two through four years of general audit experience, including two years of government audit experience.
• Wonderful written and oral communication skills to maintain strong client relationships.
• Communication of Auditing matters to supervisors and managers.
• Maintaining professional demeanor.
• Great time management skills.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint).
• Excellent analytical, organizational, and project management skills.
Benefits:
• Employees can work remotely
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• Evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles.
• Perform substantive testing of individual account balances and significant internal controls as necessary to render an opinion on the financial statements.
• Independently performing a major segment of an audit, directing, and instructing the work of junior auditors.
• Review completed work and direct revisions as necessary.
• Make decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner.
• Regularly assigned on audit engagements in the capacity of senior auditor.
• Prepare audit reports in accordance with GAGAS that are free of any mathematical, clerical, and grammatical errors.
Requirements:
• Bachelor’s Degree in Accounting
• CPA eligibility with 150 credits or CPA certification
• Security Clearance: Must be able to obtain a minimum of an interim secret clearance (US Citizenship required)
• Two through four years of general audit experience, including two years of government audit experience.
• Wonderful written and oral communication skills to maintain strong client relationships.
• Communication of Auditing matters to supervisors and managers.
• Maintaining professional demeanor.
• Great time management skills.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint).
• Excellent analytical, organizational, and project management skills.
Benefits:
• Employees can work remotely
Apply tot his job
Apply To this Job