Compliance Accounting Auditor

4 months ago

Washington, United States MH Miles & Company Full time
Job DescriptionJob Description

MH Miles Company, CPA, PC is a certified public accounting firm with offices in Decatur, GA, Douglasville, GA, and Washington, DC. Our firm and its affiliates consist of certified public accountants, certified fraud examiners, management consultants, and support staff who have substantial experience in serving commercial concerns of all sizes, non-profit organizations, and governmental organizations. Our most important objective is to provide quality, efficient, professional personalized services to our clients. We specialize in providing services to four distinct industries: Transportation, Nutrition, Education, and Not-for-Profit.

We are in search of a skilled and self-motivated Compliance Accounting Auditor (Transportation) to join the MH Miles Company team. The Compliance Accounting Auditor (Transportation) will be based in Washington, DC. The Compliance Accounting Auditor (Transportation) will take an active role in engagement execution, project management and direct auditing of contracting entities with government agencies. This role will be responsible for conducting audits and compliance reviews. In addition to performing the various auditing and monitoring tasks, this role requires flexibility, problem solving capabilities, excellent time management and excellent attention to detail. Great communication skills are a must, as well as familiarity with all necessary governing policies and procedures required when auditing.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

· Entry level position under the supervision of the audit supervisor

· Perform Accounting System Reviews, Overhead Audits, Contract Compliance Audits, and Financial Statement Audits

· Perform Internal Control Testing

· Familiarity with TeamMate by Wolters Kluwer a plus

· Familiarity with Engagement Audit software by Thomson Reuters

· Complete and document detailed audit/review steps in compliance with departmental and professional standards

· Keep audit manager/partner informed on a timely basis about the results of the audit/review.

· Prioritize tasks, work on multiple assignments, manage ambiguity, and work under tight time deadlines.

· Demonstrate understanding of GAAP and audit/review procedures across assignments.

· Work both independently and as part of a team with professionals at all levels.

· Develop an understanding of MHMC audit/review approach, methodology & tools.

· Perform analytical review of audit/review documents.

· Review client accounting and operating procedures and systems of internal control.

· Identify accounting and auditing issues; perform research to solve issues that arise.

· Exhibit a professional, business-like demeanor.

· Conduct all phases of the audit including planning and research, risk assessment, fieldwork, reporting of findings, and other procedures as required

· Demonstrate excellence in communication skills, data gathering, analysis, reporting, and process improvement

· Maintain thorough electronic documentation

· Up to 30% travel required (post Covid-19)

· Ability to communicate clearly and concisely in English, both in writing and verbally.

· Fluency in Spanish a plus

· Ability to keep manager and/or partner apprised of progress and problems and review timely to meet established deadlines.

· Ability to complete assigned tasks on time and within budget.

· Ability to recognize accounting and/or auditing issues while working on assigned areas and bring them to the attention of the manager on the engagement.

· Additional responsibilities as assigned

EDUCATION, EXPERIENCE AND REQUIRED SKILLS:

· Bachelor’s degree in Accounting, Finance, or Similar field required with ability to sit for CPA exam upon hire and pass within 3 years.

· Excellent analytical skills and attention to detail.

· Knowledge of GAAP, GAAS, GAGAS, FAR31, and Code of Federal Regulations.

· Demonstrated analytical, problem-solving, organizational, interpersonal, project management, communication skills and solid Microsoft Suite skills required.

· Ability to provide exceptional client service, demonstrate commitment to continuous learning, display appropriate ethical knowledge and commitment and exhibit a sense of urgency and commitment to quality and the timely completion of duties.

· Covid-19 Vaccination required.

BENEFIT PACKAGE:

· Medical, Dental, Vision, and Supplemental Benefits

· Retirement Investment with company match

· Company paid life insurance

· Paid Vacation, Sick Leave and Holidays

· Professional Development and Education Assistance

  • Senior Compliance Auditor

    4 weeks ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Remote Position Title: Principal Compliance Auditor Role Overview Elevate your career as a Principal Compliance Auditor within the Compliance division at Compliance Week. Our compliance team drives the organization’s Enterprise Risk Management initiatives, utilizing the Institute of Internal Auditors' Three Lines model. We ensure that our...

  • Senior Compliance Auditor

    4 weeks ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division. This unit plays a crucial role in managing the organization's Enterprise Risk Management program, utilizing the Institute of Internal Auditors' Three Lines model. In our operations, we adapt to leading practices, evolving...

  • Senior Compliance Auditor

    4 weeks ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division at Compliance Week. Our compliance team is dedicated to enhancing the organization’s Enterprise Risk Management framework by applying the Institute of Internal Auditors' Three Lines model. In this capacity, we stay aligned...

  • Senior Compliance Auditor

    4 weeks ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Remote/Hybrid Position Overview Elevate your career as a Senior Compliance Auditor within Compliance Week's auditing division. Our team is dedicated to enhancing the organization's Enterprise Risk Management initiatives, utilizing the Institute of Internal Auditors' Three Lines model. In this role, you will be instrumental in adapting to evolving...

  • Senior Compliance Auditor

    4 weeks ago

    Washington, United States COMPLIANCE WEEK Full time

    Location: Washington, DC (Hybrid) Position Overview Elevate your career as a Senior Compliance Auditor within the Compliance division. This unit is integral to the organization’s Enterprise Risk Management framework, employing the Institute of Internal Auditors' Three Lines model. Our mission is to adapt to evolving practices, business processes, and the...

  • Auditor, Compliance Specialist

    2 weeks ago

    Washington, United States The National Endowment for Democracy Full time

    Job Title: Auditor, Compliance (with Russian language skills)The National Endowment for Democracy (NED) is a leading grantmaking foundation that empowers democratic activists, civil society organizations, and independent media around the world. We are seeking an Auditor with Russian language skills to join our Compliance team and help strengthen the impact...

  • Compliance Auditor for Healthcare Services

    4 weeks ago

    Washington, United States MedStar Health Full time

    Regulatory Auditor - Remote OpportunityMedStar Health is seeking a skilled Regulatory Auditor to enhance our compliance efforts. The preferred candidate will possess a CPC Medical Coder certification and demonstrate the ability to operate autonomously in a dynamic work environment. While this role supports remote work, candidates from the DMV Area...

  • Compliance Auditor for Healthcare Services

    4 weeks ago

    Washington, United States MedStar Health Full time

    Regulatory Auditor - Remote OpportunityMedStar Health is seeking a skilled Regulatory Auditor to enhance our operations. The preferred candidate will possess a CPC Medical Coder certification and demonstrate the capability to operate autonomously in a dynamic setting. While this role supports remote work, candidates from the DMV Area (Washington DC,...

  • Revenue Auditor

    2 weeks ago

    Washington, Pennsylvania, United States Penn National Gaming Full time

    Job Summary:We are seeking a highly skilled Revenue Auditor to join our team at Penn National Gaming. As a Revenue Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting.Key Responsibilities:Conduct daily audits of cage, slots, table games, gaming, and non-gaming revenue areas to ensure compliance with...

  • OMB A-123 Compliance Auditor

    4 weeks ago

    Washington, Washington, D.C., United States GenTech Associates Full time

    Position OverviewWe are seeking a qualified OMB A-123 Compliance Auditor with a strong background in Department of Defense (DoD) operations and a track record of successfully meeting diverse client needs while collaborating closely with government partners.Key ResponsibilitiesConduct daily tasks related to business process improvement, financial statement...

  • Revenue Auditor

    2 weeks ago

    Washington, Pennsylvania, United States Hollywood Casino at The Meadows Full time

    About the RoleWe are seeking a highly skilled Revenue Auditor to join our team at Hollywood Casino at The Meadows. As a Revenue Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesConduct daily audits of cage, slots, table games, and...

  • Compliance Coding Auditor

    4 weeks ago

    Washington, United States Medstar Full time

    Position OverviewMedStar Family Choice is in search of a qualified Compliance Coding Auditor to enhance our DC Medicaid Plan team. The ideal candidate must hold a certification in Medical Coding and will be responsible for conducting audits and investigations to ensure adherence to relevant laws and regulations governing the Medicaid Program Integrity.Key...

  • Coding Compliance Auditor

    4 weeks ago

    Washington, United States Medstar Full time

    Position OverviewMedStar Family Choice is seeking a qualified Coding Compliance Auditor to support the DC Medicaid Plan team. The ideal candidate must hold a certification in medical coding and will be responsible for conducting audits and investigations to ensure adherence to both District and federal regulations related to the Medicaid Program...

  • OMB A-123 Compliance Auditor

    4 weeks ago

    Washington, United States GenTech Associates Full time

    GenTech Associates is seeking a qualified OMB A-123 Auditor with a robust background in Department of Defense (DoD) operations and a track record of successfully meeting diverse client needs while collaborating closely with government representatives.Position OverviewConduct daily operations in business process reengineering, financial statement evaluation,...

  • Coding Compliance Auditor

    4 weeks ago

    Washington, United States Medstar Full time

    Position OverviewMedStar Family Choice is in search of a skilled Coding Compliance Auditor to enhance our DC Medicaid Plan team. The ideal candidate must hold a certification in Medical Coding and will be responsible for conducting audits and investigations to ensure adherence to both District and federal regulations related to the Medicaid Program...

  • Compliance Auditor with Russian Proficiency

    4 weeks ago

    Washington, United States The National Endowment for Democracy Full time

    Organization Overview:The National Endowment for Democracy (NED) is a prominent grantmaking foundation operating under a 501(c)3 status, receiving substantial annual funding from Congress. Governed by a bipartisan Board of Directors, NED plays a pivotal role in supporting democratic initiatives globally, empowering civil society organizations, independent...

  • Compliance Auditor with Russian Proficiency

    4 weeks ago

    Washington, United States The National Endowment for Democracy Full time

    About the Organization:The National Endowment for Democracy (NED) is a prominent grantmaking foundation recognized for its significant role in promoting democratic values and supporting civil society initiatives worldwide. With substantial annual funding and a bipartisan governance structure, NED is uniquely positioned to foster freedom and democracy through...

  • Compliance Auditor with Russian Proficiency

    4 weeks ago

    Washington, United States The National Endowment for Democracy Full time

    Organization Overview:The National Endowment for Democracy (NED) is a prominent 501(c)3 grantmaking foundation, receiving substantial annual funding and governed by a bipartisan Board of Directors. This unique structure empowers NED to be a leading force in promoting freedom, enabling innovative and risk-taking support for democratic activists, civil society...

  • IT Auditor

    2 days ago

    Washington, United States XLA Full time

    Job Title: Information Technology AuditorXLA is seeking a highly skilled IT Auditor to support the OIG's Information Technology Audits Division with its review of USAID's network defenses.Key Responsibilities:Assist the OIG lead with planning, fieldwork, and reporting on all phases in accordance with standards.Ensure adherence to the U.S. Government...

  • Senior Internal Auditor

    3 weeks ago

    Washington, United States Supernal Full time

    About the RoleAt Supernal, we're committed to taking a thoughtful and responsible approach to entering the Advanced Air Mobility (AAM) market. As a Senior Internal Auditor, you'll play a critical role in ensuring the effectiveness of our controls and providing consultative services to help leaders understand the risks faced by our divisions.Key...