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Advanced Staff Auditor
2 months ago
Baker Tilly is a prominent advisory, tax, and assurance firm, delivering clients a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations, and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities offer tax and business advisory services to their clients.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, operating as Baker Tilly, are independent members of Baker Tilly International, a global network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Responsibilities
In this role at Baker Tilly, you will have the opportunity to work directly within the Construction and Real Estate sectors, providing services to a significant governmental department. You will go beyond traditional audit and advisory services by ensuring quality compliance and conducting investigations for one of the most effective transportation systems in the nation.
In this position, you will gain valuable experience while maintaining a strong work-life balance. Although this role requires the auditor to begin their career in a designated location, there is excellent potential for a candidate demonstrating strong performance to advance within the firm's niche specialty of contract auditing. Among nationwide CPA firms, Baker Tilly is recognized as a trusted business advisor and one of the top providers of single audits under Uniform Guidance.
Key Duties Include:
- Acting as a trusted member of the engagement team, delivering various assurance and consulting services.
- Positively influencing client financial statements and business operations through:
- Proactively engaging with clients throughout the year to gather necessary information for audit testing, addressing inquiries, and following up as needed.
- Conducting substantive testing as required.
- Assessing internal controls and discussing recommendations for enhancements.
- Reviewing and analyzing various costs associated with billing to ensure compliance with regulations, investigating discrepancies, and escalating as appropriate.
- Learning and developing through direct on-the-job coaching and mentoring, as well as participating in firm-wide learning and development initiatives.
- Utilizing your entrepreneurial skills to network and build strong relationships both internally and externally.
Successful candidates will meet the following requirements:
- Bachelor's Degree in Accounting or an Associate's Degree with 1-3 years of relevant experience.
- Demonstrated skills in communication, relationship building, personal development, collaboration, and problem-solving, along with initiative and adaptability.
- Proficient in Microsoft Suite.
- Eligibility to work in the U.S. without sponsorship.
