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Whitley Penn · 10 hours ago

Public Sector (Government / Not-for-Profit) Consulting Associate

Houston, TX

Full-time

Onsite

New Grad, Entry Level

0+ years exp

Whitley Penn LLP is a distinguished public accounting firm seeking a Consulting Associate to support their Public Sector clients. The role involves providing high-quality consulting services in accounting and compliance areas, focusing on helping governmental and nonprofit entities improve efficiency and maintain compliance.

AccountingProfessional Services

Growth Opportunities

No H1B

Responsibilities

Prepare bank reconciliations, monitor accounts payable and p-cards for client organizations

Capital asset roll forward

Conduct cash counts

Perform agreed upon procedures for construction manager-at-risk engagements and ensure the contractor adhered to the guaranteed maximum price and contract provisions

Support school district efficiency audits under HB 3, 86th Legislature

Assist with federal compliance testing, including Single Audit requirements and grant compliance

Internal control reviews and business process improvement

Review procurement processes for compliance with applicable laws and regulations

Participate in internal audit engagements, including risk assessments and control testing

Contribute to forensic accounting projects, including fraud investigations and data analysis

Prepare clear and accurate workpapers, reports, and client deliverables in accordance with professional standards

Maintain strong client relationships through effective communication and timely service delivery

Stay current on relevant accounting standards, compliance requirements, and industry best practices

Qualification

AccountingAuditingCompliance TestingCPA EligibilityGovernmental AccountingAnalytical SkillsMicrosoft ExcelCommunication SkillsProblem-SolvingIntegrityProject Management