Meet with client personnel and document key procedures, perform testing, document results and conclusions on procedures performed, work in a collaborative environment and report of status of assigned testing areas.
Physical and System Security Audits
Indirect Cost Allocation Plans
Administrative Cost Audits (May include Personnel Service Costs, Medical Costs, Indirect Costs and All Other Non-Personnel Costs)
Indirect Cost Rate Audits
The employee will perform Performance Audits and routine audit tasks in collaboration with other senior associates and managers. Audits may include:
Leads team discussions and meetings, assists management in preparing for routine status meetings with client, and promotes the firm culture.
Required Education & Experience:
Proficient in Microsoft Excel
Experience performing Financial Statement Audits
Experience in Government Contracting, Government Audit, or Not for Profit Audit
Minimum of 3 years of Audit experience
Accounting degree and/or ability to meet the requirements for CPA licensure. Pursuit of the CPA designation is expected for progression in the firm.