Staff Auditor

Overall purpose and responsibilities of the role:

The Staff Auditor will be responsible for analyzing and conducting necessary audit procedures with the guidance of a direct supervisor. He/she will also prepare working papers that adequately document audit tests and procedures, substantiating the conclusions reached.

Duties and Responsibilities:

Audit Services

• Preparation of financial audit reports.
• Conduct planning, analytical procedures, testing controls, identifying areas of audit risk and communicating findings and results.
• Completes unplanned client related or internal firm projects, record-keeping and
• Other matters as needed
• Actively manages workload for themselves, independently tracks deliverables and identifies additional advisory opportunities with existing clients
• Maintains continued client communication and manages client relationships as needed with supervisors.

Accounting Services

• Has experience working with accounting software, primarily QuickBooks and QuickBooks Online

Requirements

Must-have Skills / Qualifications:

• Bachelor’s degree in Accounting or an advanced degree (preferred)
• CPA designation is advantageous
• At least 2–5 years of experience in U.S. generally accepted accounting principles
• Experience working in government enterprise companies, nonprofit organizations, and companies that received federal funding (preferred).
• Having worked with the U.S. Department of Housing and Urban Development a plus, but not necessary.

Critical Skills & Experience

• A “Doer”, not afraid to roll up sleeves
• Hands-on, not a delegator for deliverables, reports and tools
• Familiar with using audit software. We use Advance Flow from Thomson Reuters
• QuickBooks Desktop/QuickBooks Online expertise is strongly advantageous
• Technology savvy, proficient user of MS Office tools