Job Title of Opening: Auditor
Meet with clients to establish the scope of the audit engagement primarily involving complex non-profit agencies and governmental audits. Once engaged, plan, direct and participate in conducting the audit in accordance with GAAS (Generally Accepted Auditing Standards). Examine and analyze client’s accounting records to verify accuracy. Review financial data and inspect journals to ascertain that accounting records are in accordance with the Generally Accepted Accounting Principles (GAAP) and Generally Accepted Government Auditing Standards (GAGAS aka Yellowbook) and audit guidelines specific to governmental agencies. Research noncompliant or unusual entries that fall outside normal GAAP to determine proper solution. Review work of audit staff to ensure it is accurate and properly prepared. Provide assistance to audit staff as required. Prepare reports for management concerning results of the audit. Make recommendations for purposes of improving client’s internal controls as well as operating policies and procedures. Review client’s internal accounting and operational procedures to ensure operational and procedural continuity.
Requires a Master’s Degree in Accounting and 1 year of experience. In the alternative, will accept a Bachelor’s Degree in Accounting and 5 years of progressive experience, or any suitable combination of education, training or experience thereof. No less than a Bachelor’s Degree and 5 years of progressive experience is acceptable.