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Government Internal Audit Senior

2 months ago

Stockton, United States Moss Adams LLP Full time

Moss Adams LLP Government Internal Audit Senior - Stockton, California

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 currently seeking a Government Audit Senior to be part of the Moss Adams Business Consulting Services Practice. The focus of this role will be performance audits, internal controls testing, risk assessments, management and organization assessments, financial analysis, benchmarking, policy and procedure development, and workflow reengineering primarily for governmental and not-for-profit entities. In this role you will be responsible for directing engagements; you should be familiar with Generally Accepted Governmental Auditing Standards (GAGAS), the Yellow Book, and standards from the Institute of Internal Auditors (IIA). The ability to work in a team environment and develop and maintain strong client relationships is essential. We are a cohesive group that works closely together on projects for clients throughout the Western United States. This is an opportunity to be part of a successful and growing team. 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. 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 Perform consulting activities that include conducting interviews, reviewing documents, performing a variety of analysis, and preparing client deliverables such as findings, recommendations, and draft and final reports Present deliverables to clients Work collaboratively with clients to understand current business practices, identify opportunities for improvement, define new processes, and develop new/updated policies and procedures Support project start-up activities, such as developing project work plans, budgets, and schedules, and attending kickoff meetings Serve as an integral member of our Business Consulting Services team Travel to client locations to work onsite and periodically attend industry conferences Qualifications Bachelor's degree in accounting or related field required; Master’s in Accounting, MBA or MPA preferred Minimum of 2 years of government (city, county, special purpose, or state) or not-for-profit industry experience Knowledgeable of GAGAS and IIA standards Experience with internal controls audits, performance audits, financial control audits, and compliance audits CPA, CIA or CFE designation preferred. If not certified, must meet educational requirements to obtain license upon hire in state of employment Familiar with financial and operational aspects of local governments preferred Ability to write reports, prepare findings, and present recommendations Strong verbal and written communication skills Critical thinker and creative problem-solver; outstanding time, organization, and project management skills Able to take direction, learn quickly, and work independently to meet project objectives Able to work effectively both as part of a team and independently Able to handle multiple priorities, tasks and simultaneous projects Proficient with Microsoft Office Willingness and ability to travel 20% to 40% 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. Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@mossadams.com.

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