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Sikich · 23 hours ago

Senior Auditor

Alexandria, VA

Full-time

Onsite

Mid, Senior Level

$80K/yr - $80K/yr

3+ years exp

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. They are seeking a highly motivated and detail-oriented experienced auditing professional to conduct testing, prepare work products, and provide guidance to team members while ensuring compliance with auditing standards.

AccountingAdviceBusiness Development

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Conduct testing to determine accuracy and completeness of amounts reported and to conclude upon the operating effectiveness of internal controls

Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines

Review work products prepared by team

Providing guidance to less experienced resources

Own assigned work areas

Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines

Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures

Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies

Actively participate in formal and informal training to continuously grow technical and non-technical competencies

Qualification

Certified Public Accountant (CPA)Financial statement auditAccounting degreeMicrosoft Office SuiteSolutions FocusImpact & Influence ThinkerCommunication skillsLeadership skillsCollaborativeTrustworthy

Required

Bachelor's degree required

Minimum of 3 years of accounting, auditing, and/or related technical experience

Financial statement audit experience

Excellent verbal and written communications skills

Proficiency with Microsoft Office Suite (Outlook, Word, Excel)

Ability to travel up to 10%

Minimum Active Secret clearance

Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture

Solutions Focus – You see opportunities in every business problem and can develop, articulate, and implement solutions

Collaborative – You are a relationship builder across all levels of the organization and across all business units

Trustworthy - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible

Impact & Influence Thinker – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives

Preferred

Accounting degree is preferred

Certified Public Accountant (CPA) preferred

Knowledge in the following areas is preferred: Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards

Government Accountability Office's (GAO's) Government Auditing Standards (GAS)

American Institute of Certified Public Accountants' (AICPA's) AU-Cs

GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)

GAO Federal Information System Controls Audit Manual (FISCAM)

Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)

Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc

Benefits

Flexible Time Off (FTO) Policy

Paid holidays

Comprehensive wellness program

Flexible work arrangements

Health, dental, vision, life, and accident/death/disability insurance options

HSA employer contribution

Nine (9) paid holidays annually.

Robust paid Parental Bonding Leave program covering birth, adoption, and foster children.

401(k) with employer contributions

CPA bonus with four (4) paid exam days & four (4) paid study days.

Tuition reimbursement

Generous employee referral bonus program

Client referral bonus program

Pet insurance

FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.