Stambaugh Ness · 1 day ago
Senior Audit Associate, Government Contracts
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Responsibilities
Support the Manager on the engagement by executing audit engagements according to established audit plans, procedures, and timelines.
Support the Manager on the engagement by assisting with the planning and risk assessment process to gain a comprehensive understanding of the clients’ business operations, and tailor the audit approach accordingly.
Oversee the performance of substantive testing of financial transactions, internal controls, and account balances to identify anomalies or discrepancies in accordance with the Federal Acquisition Regulation.
Review financial statements, disclosures, and supporting documentation for accuracy and compliance with the relevant accounting and professional standards.
Review the work of assurance govcon staff to ensure that it meets professional standards and guidelines, provide constructive feedback, and uphold the integrity and accuracy of your engagements.
Provide guidance and expertise to ensure that engagement risks are identified, and appropriate responses (including specific audit steps) are taken.
Communicate effectively with clients to gather necessary information, conduct inquiries, keep them informed on the status of the engagement.
Collaborate with the Manager and/or Director on the engagement to provide recommendations for improving the financial reporting and operating processes.
Establish and maintain professional relationships with client personnel, demonstrating exceptional client service.
Qualification
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Required
3+ years’ experience in public accounting
Bachelor's degree in accounting
Knowledge of the Federal Acquisition Regulation (FAR) Part 31 (Contract Cost Principles and Procedures) and the AASHTO Audit Guide
Excellent project management, analytical, interpersonal, oral, and written communication skills
Proven ability to lead and develop staff
External audit experience
Preferred
CPA or EA is strongly preferred
Worked at a public accounting firm doing FAR audits
Worked at an Engineering or Architecture firm within the Finance/Accounting Department
Benefits
Your medical, dental, and vision insurance is 100% covered by SN for yourself and we match 401k with profit sharing!
Flexible work-from-home time-zone friendly environment
Flexible PTO and 10 paid holidays
Annual performance bonus opportunities and the business development incentive program
Life insurance
Wellness-driven employee assistance program
Company
Stambaugh Ness
Stambaugh Ness is a multi-discipline, professional services firm serving clients nationally with a strategic focus on the architecture and engineering, professional services, construction and real estate, and manufacturing industries.