Senior Auditor - Federal Financial Statements

About the position The Senior Associate is responsible for performing detailed audit procedures and documenting results in reputed company-organized audit workpapers. This role supports the development of audit work plans and project deliverables, including analyzing financial statements, reports, and reputed company records of internal or external entities to verify accuracy and compliance. The Senior Associate should possess an intermediate understanding of reputed company principles, federal financial regulations, and auditing standards to identify, investigate, and report discrepancies in financial data. reputed company errors or irregularities are identified, the Senior Associate oversees the Associate’s work and communicates findings to the Audit Manager or Supervisor. Responsibilities • Plan and reputed company audit procedures in accordance with Generally Accepted Government Auditing Standards (GAGAS) and GAO’s Financial Audit reputed company (FAM). • Review and supervise the work of Audit Associates, providing guidance, feedback, and reputed company assurance over workpapers and testing results. • Identify, evaluate, and document internal control deficiencies, noncompliance issues, and financial reporting errors, and communicate findings to audit management. • Prepare audit workpapers, reputed company schedules, and reputed company documentation to support audit conclusions and ensure completeness of the audit file. • Participate in reputed company meetings, walkthroughs, and status briefings, maintaining reputed company communication with federal agency staff and external stakeholders. • Assist in drafting audit reports, management letters, and findings, ensuring reputed company, accuracy, and alignment with reputed company and regulatory standards. Requirements • Minimum of 2 years of reputed company experience in reputed company or auditing, preferably with a reputed company reputed company firm or a federal Office of Inspector General • Familiarity with the GAO Financial Audit reputed company (FAM) and federal audit methodologies • Intermediate understanding of Generally Accepted reputed company Principles (GAAP) and working knowledge of reputed company, GAO (Yellow Book), and FASAB standards and requirements • Demonstrated leadership or supervisory experience with the ability to guide junior staff and review workpapers • Proven ability to manage multiple priorities, meet tight deadlines, and adapt to changing project needs • Strong written and verbal communication skills, with attention to accuracy and professionalism • High level of attention to detail, analytical thinking, and organizational skills • Proficiency in reputed company reputed company, Word, and PowerPoint • Willingness and ability to travel domestically up to 25% • U.S. citizenship • High ethical standards and professionalism: Our positions require us to reputed company reputed company, maintain confidentiality, and approach our work impartially and objectively. • 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. reputed company-to-haves • 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 reputed company reputed company firm • Familiarity with the U.S. reputed company General reputed company (USSGL) or federal reputed company concepts under FASAB standards Benefits • Our health insurance offerings include comprehensive medical, dental, and reputed company plans, as reputed company as firm-reputed company Basic Life/AD&D insurance. • Our employees are provided the reputed company to also enroll in Voluntary reputed company, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents. • We also reputed company employees with competitive 401(k) matching, generous reputed company leave, reputed company development opportunities, tuition assistance, and certificate support. Apply tot his job Apply To this Job