Mercadien ยท 7 hours ago
Senior Auditor - Government Team
Hamilton, NJ
Full-time
Onsite
Senior Level
5+ years expMercadien is seeking an essential member of the team supporting our not-for-profit, for profit and government clients. This role involves monitoring staff productivity, planning engagements based on risk assessments, and ensuring effective administration of engagements.
ConsultingFinancial Services
Responsibilities
Monitors the productivity of staff and the work plan on every engagement
Identifies areas for which control and inherent risk assessments may be lowered
Understands how the impact of changes in the economy, industry and business processes affects the planning process
Gathers appropriate evidence using advanced analytical reviews
Identifies situations when deviation from/addition to planned procedures is appropriate
Plans engagements based on Risk Assessments
Documents internal controls on a timely basis
Tests systems of internal control appropriately based on risk assessment (i.e. walkthrough vs. test of control)
Performs an effective engagement administration review
Completes an engagement so that the "lights-out" approach may be used
Recognizes and documents appropriate matters for Partner attention
Participates in industry related meetings or seminars
Learns and appropriately uses industry specific terminology
Functions without close supervision
Assists with financial reporting
Asks for assignments that will support specialty development
Participates in debriefing
Qualification
Required
Monitors the productivity of staff and the work plan on every engagement
Identifies areas for which control and inherent risk assessments may be lowered
Understands how the impact of changes in the economy, industry and business processes affects the planning process
Gathers appropriate evidence using advanced analytical reviews
Identifies situations when deviation from/addition to planned procedures is appropriate
Plans engagements based on Risk Assessments
Documents internal controls on a timely basis
Tests systems of internal control appropriately based on risk assessment (i.e. walkthrough vs. test of control)
Performs an effective engagement administration review
Completes an engagement so that the 'lights-out' approach may be used
Recognizes and documents appropriate matters for Partner attention
Participates in industry related meetings or seminars
Learns and appropriately uses industry specific terminology
Functions without close supervision
Assists with financial reporting
Asks for assignments that will support specialty development
Participates in debriefing
Company
Mercadien
Mercadien offers a full spectrum of accounting and advisory services, including traditional audit and financial reporting; federal, multi-state and international tax compliance and planning; compliance oversight, risk assessment and litigation support services; transaction advisory; outsourced accounting and CFO services, management and board consulting, as well as mergers and acquisitions advisory.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Smita Patel, CPA
Controller, Outsourced CFO Advisory Services Group
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