Fractional Auditor

ABOUT THE ROLE

Sourced. is seeking a self-motivated, highly organized, and detail-oriented Fractional Auditor to join our growing team. In this flexible, remote, 1099 position, you will be responsible for executing comprehensive financial statement audits and independently completing structured audit workpapers with minimal supervision. This role is ideal for an autonomous professional who thrives in a virtual environment, communicates proactively, and effectively balances multiple engagement deadlines.

KEY RESPONSIBILITIES

• Audit Execution & Testing: Perform rigorous financial statement audits and substantive testing across key accounts including cash, bank reconciliations, accounts receivable, accounts payable, revenue, expenses, payroll, fixed assets, debt, and liabilities.
• Workpaper Reporting: Prepare comprehensive audit reports detailing findings, conclusions, and recommendations.
• Internal Auditing: Identify and assess internal control weaknesses and assessing the effectiveness of internal controls to prevent fraud and errors.
• Compliance: Ensuring compliance with relevant laws and regulations, as well as accounting standards, tax regulations, and industry-specific requirements.
• Client Engagement: Directly interface and communicate professionally with clients to facilitate evidence gathering, clarify requests, and review internal controls.
• Remote Collaboration: Maintain exceptional responsiveness across company communication channels (Email, Microsoft Teams, Slack) and deliver high-quality outputs within established timelines, including updating Account Managers in required meetings.

QUALIFICATIONS & REQUIREMENTS

Education & Certifications:

• Bachelor’s degree in Accounting, Finance, or a closely related field (Required).
• CPA candidate, CPA eligibility, or actively pursuing a relevant professional certification (CPA, CIA, CMA)(Preferred).

Experience & Technical Knowledge:

• 5 years of proven experience in public accounting or professional audit roles.
• Demonstrated proficiency in U.S. GAAP, audit procedures, risk assessments, and analytical testing methodologies.
• Familiarity with Governmental accounting, Yellow Book standards, SAS 145, and Uniform Guidance /Single Audits (Highly beneficial).

Software Proficiency:

• Advanced Microsoft Excel skills (including pivot tables, lookups, and robust data analysis formats).
• Hands-on experience with QuickBooks software (Preferred).
• Familiarity with AuditFile or equivalent professional cloud-based audit software (A plus).

CORE COMPETENCIES FOR SUCCESS

• Remote Workspace Readiness: Exceptionally self-motivated with superior time management skills, organized document handling, and a verified, reliable high-speed internet connection.
• Communication Mastery: Strong verbal articulation skills and immaculate written communication, incorporating strict professional email and messaging etiquette.
• Critical Thinking: Keen attention to precision, strong analytical problem-solving abilities, and the capacity to adapt seamlessly to shifting deadlines.

Note for Applicants: Sourced. is a highly collaborative, team oriented, value and culture driven company. We live by our four core values - Serve Generously, Deliver Excellence, Do The Right Thing, and Team Before Self - and expect the same level of dedication to the values from any new team member we bring on. We invite you to see more about our Company Culture at www.GetSourced.com/Culture.

Applying to this position means you are agreeing to undergo a background check in accordance with local and federal regulations. Do not apply if you do not intend to participate in a background check.