This is some information about the role.

Responsibilities:

• Plan and supervise audits, consulting engagement or other attest work
• Planning and conducting assigned engagements
• Supervise and review the work of other professional staff.
• Conduct reviews, analysis, and testing of financial and non-financial data.
• Prepare/review policies and procedures and/or review existing policies and procedures for update or propose new ones.
• Conduct special audit and prepare reports for, including but not limited to, capital and construction projects, spending, operations, budget to actual, performance, internal audits, forensic, and special frameworks.
• Perform project and program monitoring.
• Prepare and file compliance reports.
• Conduct specialized analysis of data situation, and guidelines to interpret efficiency and effectiveness of current process or processes.
• Conduct or participate in research projects, special studies, data and organizational analysis.
• Provide technical assistance and training.
• Work will be performed at the firm’s office or on the client’s premises
• Other tasks as required for the position.

Minimum Qualifications:

• 3 years of related experience in public accounting, internal audit and consulting or equivalent.
• B.S. degree in accounting or finance.
• CPA license desirable, CFE, CIA, CFF certification, MBA a plus
• Proficiency with Microsoft Office products.
• Demonstrated ability to generate quality work product in a timely manner with strong attention to detail.
• Ability to compose clear, concise, and accurate reports using data gathered by self-and/or others.

If you are interested in, please feel free to reach me!