Responsibilities for the various roles include, but not limited to:

Support government clients in the preparation of deliverables, including financial reporting, account analysis, executing test plans, audit support, program and data analysis, and business process narratives.
Coordinate and lead reviews of Federal financial management client engagements and provide advice on technical issues.
Lead walk throughs of critical business processes to help streamline operations incorporating internal control.
Develop and present training to various levels of government agencies.
Review Single Audit Act reports and provide advice to clients in implementing corrective action plans
Perform client engagements within budgetary and time constraints.
Collaborate with team members to create tools and programs that test design and the operating effectiveness of internal controls and financial reporting.
Engage in open and meaningful communication with team members to ensure timely deliverables.
Manage multiple project engagements ensuring the highest quality of product deliverables.
Utilize Microsoft Office or other tools to create and format documents, tables, presentations, briefings, and trainings.
Demonstrate excellent written and oral communication skills

Additional consideration and preference given to:

Ability to obtain US Federal government security clearance.
A minimum of a Bachelor’s degree from an accredited college or university in accounting or related field
Federal audit experience
Eligible to sit for the CPA exam

Additional consideration and preference given to:

Professional certifications such as CPA, CGMA, CIA, CISA
Knowledge of Government audit standards/practices/principles
Ability to manipulate data using analytic tools and techniques such as Tableau, IDEA, Qlik

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