Functional Duties/Responsibilities
Supervise project staff onsite, provide technical guidance on work assignments, independently perform major segments of engagements, act as a liaison between project staff and project Supervisory Auditor.
Minimum Education Level
B.S. Degree in Accounting
Required/Supplemental Certifications
Certified Public Accountant or Certified Public Accountant Candidate
Continuing Professional Education
Continuing Professional Education (CPE) in accordance with Government Auditing Standards, as applicable.
Minimum Experience Requirements
Over four years of Auditing experience supporting Federal, State and Local government and commercial clients – Good working knowledge of Government Auditing Standards (GAS) as outlined in the GAO Yellow Book, Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Defense Contract Audit Agency (DCAA), Federal Acquisition Regulations ( FAR), Cost Accounting Standards (CAS), OMB Circular (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations and Non-Profit Organizations, Circular A-11 Preparation, Submission and Execution of the Budget and OMB Bulletin 15-02 (or latest release), Audit Requirements of Federal Financial Statements or subsequently issued guidance.
Relevant experience with major facets of Federal government accounting from financial analysis to performing financial statement audits in accordance with all applicable OMB, GAO and AICPA standards.