2-4 years of general audit experience, with 2 years in government auditing
Bachelor's Degree in Accounting
CPA eligibility with 150 credits or CPA certification
Strong written and oral communication skills
Proficiency with Microsoft Office Suite
Excellent analytical and organizational skills
Ability to maintain a professional demeanor
Responsibilities
Perform substantive testing of account balances and internal controls
Independently conduct major audit segments, guiding junior auditors
Review and direct revisions of completed work
Make decisions on routine accounting and auditing matters under supervision
Prepare error-free audit reports in compliance with GAGAS
Benefits
Opportunity to work in a government audit setting
Professional development and training for junior auditors
Collaboration with experienced audit managers and partners
Potential for career advancement within the firm
Support in obtaining necessary security clearances
Full Job Description
Job Description
As a Senior Auditor, you will evaluate the interim and final financial statement packages for compliance with generally accepted accounting principles. Every day, you will:
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 and is 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
Qualifications
To thrive in this role, you'll need two through four years of general audit experience, including two years of government audit experience. In addition, the following qualifications are expected:
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
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)
