Reed & Associates, CPAs ยท 1 month ago
SENIOR AUDITOR II
Centerbrook, CT
Full-time
Onsite
Senior Level
5+ years expReed & Associates, CPAs, Inc. is a firm specializing in government auditing and accounting services. The Senior Auditor II will assist clients with a variety of audit services, manage staff auditors, and ensure compliance with federal standards.
AccountingConsultingFinancial Services
Responsibilities
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 making 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
Qualification
Required
Five years of public accounting experience within the federal government
A Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
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 making 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
Company
Reed & Associates, CPAs
Reed & Associates is a woman-owned small business with offices in Old Saybrook, CT, and Manassas, VA.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase