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Berman Hopkins CPAs & Associates, LLP · 5 months ago

GOVERNMENT AUDIT SENIOR

Orlando, FL, US

Full-time

Onsite

Mid, Senior Level

3+ years exp

Berman Hopkins CPAs & Associates, LLP is a full-service CPA firm looking to hire a full-time Senior Governmental Auditor. The role involves planning, overseeing, and directing the audit process for various governmental and not-for-profit entities while ensuring compliance and accuracy in financial reporting.

Accounting

Responsibilities

Play a key role in planning, overseeing and directing a compliant and accurate auditing process

Communicate with clients including governmental entities, public housing authorities and not-for-profit organizations

Perform a variety of complex tasks utilizing client records and other pertinent material

Supervise the daily activities of the audit engagement

Identify areas of risk in assigned engagements requiring additional attention

Supervise and coach junior and staff auditors as well as review their work for accuracy and compliance

Obtain sufficient relevant data to afford a reasonable basis for conclusions or recommendations in relation to all services provided to clients

Ensure that the engagement has been properly planned, that documentation provides sufficient evidence, and that financial statements are free of material misstatements

Make recommendations for improving internal controls

Facilitate the audit process and build strong client relationships

Prepare written reports and make presentations

Ensure the confidentiality of our firm and clients

Qualification

CPA licenseAuditing standards knowledgeGASB knowledgeRisk management expertiseAccounting software proficiencyOrganization skillsCommunication skillsTeamwork skills