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
Apply tot his job Apply To this Job