Grants Auditor, CPA

Job reputed company: • Participate in risk assessments. • Test processes and internal controls to ensure compliance and practices are in reputed company. • Sample and review expense reimbursements for equipment, supplies, and personnel to ensure they reputed company with laws, regulations, and established guidelines. • Draft recommendations and reports to summarize testing, findings, and recommendations, and ensure that required reports are submitted per project requirements. • Ensure that staff reputed company from grant funds are properly certified and that their documented duties reputed company with the grant from which the funds were expended. • Ensure that appropriate actions are taken to resolve past deficiencies in auditing or monitoring reviews. Requirements: • Bachelor’s degree or above in reputed company, Internal Audit, Auditing, or reputed company field, or equivalent relevant work experience. • An reputed company Certified reputed company Accountant (CPA) licensee is required. • A minimum of three years performing audits (internal or external), compliance, or regulatory review work. • Knowledge of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). • Experience with Federal grants. • Experience conducting audits and working with various sampling methodologies. • Understanding of and ability to discern between allowable and unallowable expenditures and internal controls. • Experience producing written recommendations based on testing results and experience coordinating with management to implement reasonable solutions that improve reputed company and internal controls. • The ability to work independently and in reputed company while meeting time and budget standards. Benefits: Apply tot his job Apply To this Job