SENIOR AUDITOR II

Audit & Attestation

• Perform all tasks in conducting audits and manage staff auditors
• Identify records or activities to analyze
• Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
• Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
• Prepare audit reports
• Report on audit findings and make recommendations to the Manager
• Verify and validate internal controls and processes
• Perform research with little input or direction from management. Analyze financial data and draw reasonable conclusions. Identify findings, inconsistencies, discrepancies in engagements and document information for timely review by management.

Requirements

• Perform all tasks in conducting audits and manage staff auditors
• Identify records or activities to analyze
• Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
• Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
• Prepare audit reports
• Report on audit findings and make recommendations to the Manager
• Verify and validate internal controls and processes
• Perform research with little input or direction from management. Analyze financial data and draw reasonable conclusions. Identify findings, inconsistencies, discrepancies in engagements and document information for timely review by management.

Qualifications

• Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
• Ability to identify records or activities to analyze
• Experience in reviewing documents, transactions, records, reports and methodologies for accuracy and effectiveness
• Ability to prepare audit reports
• Experience in reporting on audit findings and making recommendations to the Manager
• Experience in verifying and validating internal controls and processes
• Experience in performing research with little input or direction from management. Analyze financial data and draw reasonable conclusions. Identify findings, inconsistencies, discrepancies in engagements and document information for timely review by management.

Skills

• Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
• Ability to identify records or activities to analyze
• Experience in reviewing documents, transactions, records, reports and methodologies for accuracy and effectiveness
• Ability to prepare audit reports
• Experience in reporting on audit findings and making recommendations to the Manager
• Experience in verifying and validating internal controls and processes
• Experience in performing research with little input or direction from management. Analyze financial data and draw reasonable conclusions. Identify findings, inconsistencies, discrepancies in engagements and document information for timely review by management.

Benefits

• Competitive compensation and benefits package

Pay

• Commensurate with experience

Schedule

• Full Time

Contact Information

To be considered for this position, please send us your resume, verifiable salary history and a summary of two significant auditing projects that you have led/participated in to recruiter@reedassociates.org.

Reed & Associates, CPAs, Inc. is an Equal Opportunity Employer