Professional position in a public accounting firm under the supervision of a partner and
senior manager. Position requires experience with governmental entities and is responsible for
accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and
assurance engagements. Candidate must demonstrate the ability to capably perform the functions
of a senior staff and take on certain more complex tasks. Performance is judged based on the
quality of work, application of knowledge and ability to meet time and budget constraints and
interaction with client. Must possess excellent organizational skills and the ability to work
independently with little supervision and under pressure.
Responsibilities:
Plan and supervise audits, consulting engagement or other attest work
Planning and conducting assigned engagements
Supervise and review the work of other professional staff.
Conduct reviews, analysis, and testing of financial and non-financial data.
Prepare/review policies and procedures and/or review existing policies and procedures for update or propose new ones.
Conduct special audit and prepare reports for, including but not limited to, capital and construction projects, spending, operations, budget to actual, performance, internal audits, forensic, and special frameworks.