Senior Associate - Governmental Audit

ATLAS CPAs & Advisors PLLC

• $85K — $100K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required.
  • CPA license or CPA eligibility preferred.
  • 4-6 years of relevant audit experience, primarily in governmental audits.
  • Demonstrated experience leading governmental audit engagements from planning to reporting.
  • Public accounting experience preferred.

Responsibilities

  • Lead governmental audit engagements from planning through fieldwork and reporting.
  • Document internal control evaluations and substantive testing results in audit working papers.
  • Prepare draft audit reports and review financial statements for manager or partner feedback.
  • Present audit issues and proposed resolutions to management.
  • Coordinate client information requests and communicate engagement progress to clients.
  • Maintain organized engagement files and safeguard confidential information.
  • Conduct fieldwork at client locations as necessary.

Benefits

  • Medical, Dental, and Vision coverage.
  • GAP Benefits and Supplemental Benefits.
  • Life and AD&D Insurance.
  • Short- and Long-Term Disability Plans.
  • 401k with Company Matching.
  • Bonus Structure and Incentive Program.
  • Flexible PTO with sick time.
  • Development Program and Company Wellness Program.
Full Job Description
OVERVIEW
ATLAS CPAs & Advisors PLLC is seeking a dedicated and experienced Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting, with limited day-to-day guidance and manager or partner oversight to join our growing audit team. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.

This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.

MAJOR RESPONSIBILITIES
  • Complete governmental audit engagements from planning and risk assessment through fieldwork and reporting within established timelines.
  • Complete other assigned duties and special projects.
  • Document internal control evaluations, substantive testing results, and conclusions in accurate, complete audit working papers that meet professional standards and firm requirements.
  • Prepare draft audit reports and review financial statements and related disclosures for manager or partner review.
  • Present identified audit issues, supporting research, and proposed resolutions for review.
  • Coordinate client information requests, track outstanding items, and communicate engagement progress, findings, and deadlines to clients and engagement teams.
  • Maintain organized engagement files and safeguard confidential client information.
  • Conduct fieldwork at client locations as needed.
SKILLS AND ABILITIES
  • Substantial technical knowledge of governmental accounting and auditing requirements, including applicable Generally Accepted Auditing Standards (GAAS).
  • Ability to organize engagement work, manage competing priorities, and meet deadlines with limited day-to-day guidance.
  • Sound professional judgment in evaluating audit evidence, drawing conclusions, and recognizing matters requiring escalation.
  • Strong analytical and research skills to investigate discrepancies and develop proposed resolutions to technical questions.
  • Effective verbal and written communication skills for explaining technical matters and working with clients and engagement teams.
  • Proficiency with audit and accounting software, such as CCH.
  • Strong attention to detail and commitment to professional ethics.
EDUCATION AND EXPERIENCE
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • CPA license or CPA eligibility preferred.
  • 4-6 years of relevant audit experience, with governmental audits comprising approximately 75% or more of that experience.
  • Demonstrated experience independently executing governmental audit engagements from planning through fieldwork and final reporting.
  • Public accounting experience preferred.
COMPENSATION & BENEFITS:
$85,000 - 100,000 per year. Compensation is based on several factors, including the scope and responsibilities of the role, the candidate's experience and education, geographic location, and current market trends.
  • Medical, Dental, and Vision
  • GAP Benefits
  • Supplemental Benefits
  • Life and AD&D Insurance
  • Short- & Long-Term Disability Plans
  • 401k with Company Matching
  • Bonus Structure
  • Flexible PTO with sick time
  • Incentive Program
  • Development Program
  • Company Wellness Program
APPLICATION DEADLINE
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS
Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc.Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

#LI-ONSITE
Texting Privacy Policy and Information:
  • Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
  • No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
  • Message frequency will vary depending on the application process.
  • Msg & data rates may apply.
  • OPT out at any time by texting "Stop".

Similar Jobs

More Jobs at ATLAS CPAs & Advisors PLLC

More Legal & Accounting Jobs

Find similar Senior Associate - Governmental Audit jobs: