Regulatory Compliance Auditor

3 weeks ago


Douglasville, Georgia, United States MH Miles & Company Full time
Job Overview

MH Miles Company, CPA, PC is a reputable certified public accounting firm that provides a range of professional services. Our team comprises certified public accountants, certified fraud examiners, management consultants, and dedicated support staff, all committed to delivering exceptional service to various sectors, including commercial enterprises, non-profit organizations, and government entities.

We are currently seeking a diligent and proactive Regulatory Compliance Auditor specializing in the Transportation sector. This position is based in Decatur, Georgia, and involves active participation in project management, engagement execution, and direct auditing of entities contracting with government agencies. The role encompasses conducting audits and compliance assessments, requiring strong problem-solving skills, flexibility, and meticulous attention to detail.

Key Responsibilities:

  • Work under the guidance of the audit supervisor in an entry-level capacity.
  • Conduct Accounting System Reviews, Overhead Audits, Contract Compliance Audits, and Financial Statement Audits.
  • Execute Internal Control Testing.
  • Familiarity with TeamMate by Wolters Kluwer is advantageous.
  • Experience with Engagement Audit software by Thomson Reuters is a plus.
  • Document and complete detailed audit/review procedures in accordance with departmental and professional standards.
  • Keep audit manager/partner updated on audit/review outcomes in a timely manner.
  • Manage multiple assignments, prioritize tasks, and work efficiently under tight deadlines.
  • Demonstrate a solid understanding of GAAP and audit/review methodologies.
  • Collaborate effectively with team members and professionals at all levels.
  • Gain insight into MH Miles Company’s audit/review strategies, methodologies, and tools.
  • Perform analytical reviews of audit/review documentation.
  • Assess client accounting practices and internal control systems.
  • Identify and research accounting and auditing challenges as they arise.
  • Maintain a professional demeanor in all interactions.
  • Oversee all phases of the audit process, including planning, risk assessment, fieldwork, and reporting.
  • Exhibit strong communication skills, with a focus on data gathering, analysis, reporting, and process enhancement.
  • Ensure thorough electronic documentation is maintained.
  • Willingness to travel up to 30% as required.
  • Communicate effectively in English, both verbally and in writing; fluency in Spanish is a plus.
  • Keep management informed of progress and issues, ensuring timely completion of tasks.
  • Recognize and address accounting and auditing concerns during assignments.
  • Perform additional responsibilities as assigned.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field, with the ability to sit for the CPA exam upon hire and pass within three years.
  • Strong analytical skills and attention to detail.
  • Knowledge of GAAP, GAAS, GAGAS, FAR31, and relevant federal regulations.
  • Proven analytical, problem-solving, organizational, and communication skills, along with proficiency in Microsoft Suite.
  • Commitment to exceptional client service, continuous learning, ethical standards, and timely completion of responsibilities.
  • Covid-19 Vaccination is required.

Benefits:

  • Comprehensive Medical, Dental, Vision, and Supplemental Benefits.
  • Retirement plan with company matching.
  • Company-paid life insurance.
  • Paid time off, including vacation, sick leave, and holidays.
  • Opportunities for professional development and education assistance.


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