Compliance and Internal Audit Senior

4 weeks ago

Dallas, United States Moss Adams LLP Full time

Moss Adams LLP Compliance and Internal Audit Senior Dallas, Texas Apply Now At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges. Introduction to the team The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the Western United States. Additionally, we help clients to implement solutions through policy and procedure development, organizational redesign, process improvement, and training. We are a highly collaborative group that is committed to providing superior client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role will focus on providing grant management, compliance support, and internal audit services primarily for governmental, tribal, and not-for-profit entities. Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities Conduct project start-up and planning activities and develop compliance monitoring programs/processes. Supervise subrecipient performance and reporting monitoring. Perform and lead compliance reviews, assess financial report submissions, and develop findings and recommendations. Perform internal controls reviews, internal audits, policy and procedure development, and operational assessments. Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analyses, and preparing client deliverables such as findings, recommendations, and draft and final reports. Collaborate with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures. Qualifications Bachelor's degree in accounting or related field preferred; Master’s in Accounting, MBA or MPA preferred. Minimum of 3 years of related experience, preferably working with government (city, county, special purpose, or state) or not-for-profits; CPA, CIA, CGMA or CFE designation desired. Experience with grant management activities and internal controls audits. Familiarity with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA) preferred. Familiarity with financial and operational aspects of not-for-profits and local governments desired. Ability to write reports, prepare findings, and present recommendations. Strong verbal and written communication skills. Ability to understand problems, think critically, and identify creative solutions. Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment. Ability to take direction, works independently to prioritize work, establish goals, and produce quality work. Effective time management and organizational skills, proven ability to prioritize while simultaneously managing numerous projects/processes often under tight deadlines. Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint). Ability to travel as needed, approximately 20-30%. Here, you’ll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That’s why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you. Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law. #J-18808-Ljbffr

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