Senior Accountant
2 months ago
This is some information about the role.
Responsibilities:Plan and supervise audits, consulting engagement or other attest workPlanning and conducting assigned engagementsSupervise 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 premisesOther 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 plusProficiency 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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