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Senior Accountant
1 month ago
This is some information about the role.
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.
- Perform project and program monitoring.
- Prepare and file compliance reports.
- Conduct specialized analysis of data situation, and guidelines to interpret efficiency and effectiveness of current process or processes.
- Conduct or participate in research projects, special studies, data and organizational analysis.
- Provide technical assistance and training.
- Work will be performed at the firm’s office or on the client’s premises
- Other tasks as required for the position.
Minimum Qualifications:
- 3+ years of related experience in public accounting, internal audit and consulting or equivalent.
- B.S. degree in accounting or finance.
- CPA license desirable, CFE, CIA, CFF certification, MBA a plus
- Proficiency with Microsoft Office products.
- Demonstrated ability to generate quality work product in a timely manner with strong attention to detail.
- Ability to compose clear, concise, and accurate reports using data gathered by self-and/or others.
If you are interested in, please feel free to reach me
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