Mercadien · 2 months ago
Senior Auditor - Government Team
Hamilton, NJ
Full-time
Hybrid
Mid, Senior Level
3+ years expMercadien is a leading and growing regional accounting and advisory firm, seeking an essential member for their Government Team. The role involves monitoring staff productivity, planning engagements based on risk assessments, and ensuring effective internal controls for government clients.
ConsultingFinancial Services
Responsibilities
Monitors the productivity of staff and the work plan on every engagement
Identifies areas for which control and inherent risk assessments may be lowered
Understands how the impact of changes in the economy, industry and business processes affects the planning process
Gathers appropriate evidence using advanced analytical reviews
Identifies situations when deviation from/addition to planned procedures is appropriate
Plans engagements based on Risk Assessments
Documents internal controls on a timely basis
Tests systems of internal control appropriately based on risk assessment (i.e. walkthrough vs. test of control)
Performs an effective engagement administration review
Completes an engagement so that the "lights-out" approach may be used
Recognizes and documents appropriate matters for Partner attention
Participates in industry related meetings or seminars
Learns and appropriately uses industry specific terminology
Functions without close supervision
Assists with financial reporting
Asks for assignments that will support specialty development
Participates in debriefing
Qualification
Required
Bachelor's Degree in Accounting
Must hold or be pursuing CPA license
3+ years of experience in performing governmental audits
Experience overseeing staff
Must possess above average computer skills, knowledge of Microsoft Office programs
Must be able to communicate clearly both verbally and in written format. A strong command of the English language and grammar is necessary
Must be available to work professional hours between 9am and 5pm, and additional hours as needed
Benefits
Hybrid policy (2 days in office or at client site)
Highly competitive salaries and bonus programs
Medical, dental, life, and long-term disability insurance
Competitive 401K match
Paid holidays, vacation and sick time
Casual dress code: dress for your day
Mentorship and training opportunities
Internal committees and clubs
Various social gatherings & events
Strong focus on the Mercadien community
Cutting edge technology
Company
Mercadien
Mercadien offers a full spectrum of accounting and advisory services, including traditional audit and financial reporting; federal, multi-state and international tax compliance and planning; compliance oversight, risk assessment and litigation support services; transaction advisory; outsourced accounting and CFO services, management and board consulting, as well as mergers and acquisitions advisory.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Smita Patel, CPA
Controller, Outsourced CFO Advisory Services Group
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