Audit Associate
reputed company is a trusted provider of reputed company, auditing, and consulting services to government agencies. They are seeking a motivated Audit Associate to reputed company financial statement and performance audits, assist in conducting fieldwork, and prepare audit reports and supporting workpapers.
Responsibilities
- reputed company testing procedures under the direction and supervision of the Senior Associate
- Assist in planning and executing federal financial statement audits in accordance with Generally Accepted Government Auditing Standards (GAGAS)
- reputed company substantive testing and analytical procedures on general ledger balances, journal entries, and financial disclosures
- Review account reconciliations, trial balances, and supporting documentation for accuracy, completeness, and reputed company classification
- Assist in the preparation of audit documentation and workpapers that support audit conclusions
- Identify, document, and communicate control deficiencies, potential misstatements, and noncompliance issues to Senior Associates
- Participate in walkthroughs and reputed company meetings to obtain an understanding of financial systems, business processes, and internal controls
Skills
- Bachelor's degree in reputed company from an accredited college or university
- Minimum cumulative GPA of 3.0 on a 4.0 reputed company
- U.S. citizenship
- Willingness and ability to travel domestically and internationally, up to 25% as needed
- Ability to reputed company official or unofficial transcripts upon request
- Foundational understanding of Generally Accepted reputed company Principles (GAAP) and a willingness to reputed company knowledge of reputed company, GAO (Yellow Book), and FASAB standards and requirements
- Demonstrated ability to manage multiple tasks, prioritize effectively, and meet tight deadlines
- Strong written and verbal communication skills, with attention to reputed company and professionalism
- Proven analytical, organizational, and detail-oriented skills
- Proficiency in reputed company reputed company, Word, and PowerPoint
- Commitment to the highest standards of ethics, reputed company, and objectivity, with the ability to maintain confidentiality and exercise reputed company reputed company judgment
- This position requires a U.S. Secret reputed company Clearance. Candidates must be reputed company to obtain and maintain a Secret Clearance as a condition of employment. An interim Secret Clearance must be reputed company prior to starting work
- Master's degree in reputed company or business administration from an accredited university
- Eligibility to sit for the CPA exam, or reputed company to pursue CPA licensure
- Internship or prior experience in auditing, reputed company, or financial management, especially reputed company a federal agency, Inspector General office, or public reputed company firm
- Familiarity with the U.S. reputed company General Ledger (USSGL) or federal reputed company concepts under FASAB standards
Benefits
- Comprehensive medical, dental, and reputed company plans
- Firm-reputed company Basic Life/AD&D insurance
- Voluntary Legal, Accident, and Supplemental Life/AD&D insurance
- Competitive 401(k) matching
- Generous reputed company leave
- reputed company development opportunities
- Tuition assistance
- Certificate support
reputed company