The Contract Auditor staff position will perform audits of financial statements, primarily of governmental units in accordance with generally accepted governmental auditing standards. In performing these tasks, the contract auditor is responsible for applying audit procedures to assess the financial condition of the unit of government, as well as evaluating internal controls. The contract auditor reports to the Partner(s) responsible for the Fiscal Management Department and works closely with other Fiscal Management personnel. A hands-on approach to client relations with integrity and a desire to work in a dynamic, mission-driven environment. Periodic travel to client location is required.
Conducts pre- and post-audit meetings to present audit results
Performs governmental audit procedures in accordance with GAGAS
Ensure accurate and appropriate recording and analysis of financial transactions
Designs and plans audit procedures based on detail analysis and research of Federal regulations and state statutes, administrative policies, and contractual requirements
Evaluates accounting and administrative controls
Performs complex audit procedures using professional judgment
Documents the analysis, evaluation and interpretation of the results of financial and compliance of the audited entity
Receives and analyzes auditee corrective action plans for acceptance
Issues draft and final audit reports
Delivers final audit reports within time periods agreed to with the Manager
Identifies potential fraud and/or program abuse and refers matters to appropriate personnel
Supports investigative reviews by performing procedures upon request by investigators
Performs other related duties as required
Join this growing company that provides the highest quality of customer service!
For consideration please e-mail your resume, cover letter and salary requirement to: firstname.lastname@example.org
Bachelor’s Degree in Accounting
A minimum of 3 years experience in financial reporting, financial data analysis, or auditing
CPA, CIA or CGFM certification desired
Experience in the management of financial systems and budgets, taxation and providing financial advice
Experience with Yellow Book audit software preferred
Knowledge of governmental auditing practices and principles
Knowledge of generally accepted accounting principles
Knowledge of applicable laws, codes and regulations
Above average knowledge and experience of related computer applications
Experience with audit software preferably “TeamMate”
Attention to detail and accuracy
Aptitude for learning new technology
Planning, organizing, and prioritizing
Strong communication skills – written and oral
Ability to work with all levels of management
Ability to adjust to and manage change
Judgment and problem-solving
Considerable initiative and independent judgment
Ability to work manage stress tolerance
About Engaging Solutions
Our name says it all. We engage with our clients to create effective solutions for specific business challenges.
Companies and organizations often need additional support to manage finances, community engagement, customer relations and control systems. That’s where our experts come to help. We become part of your team to create strategies just as unique as your business.
The mission of Engaging Solutions is to create superior value for clients, employees, associates, and partners by providing tailored solutions for evolving business needs. We will honor the communities in which we operate by giving back to improve the quality of life.
Located in Indianapolis, our four Managing Principals – all well respected in their specific fields of expertise – combined their talents in 2005 to create a management consultant firm. Today, Engaging Solutions employs more than 100 expert accountants, planners, outreach specialists, customer service representatives, and project analysts.
We boast a diverse list of clients in In...diana and throughout the U.S. from government and nonprofit sectors to large companies. Our footprint goes beyond Indiana; we are certified in eight other states.