Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide. With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loyalty, we are seeking qualified, motivated, and progressive individuals to join our team as a Staff Auditor to work onsite.

Position Requirements

Working under the supervision of a Lead and/or Senior Auditor:

• Examines financial transactions to determine whether costs were incurred within the contractual Period of Performance (PoP) and prepare work papers that can be easily reviewed.
• Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
• Prepares summary of findings and recommendations to management.
• Responsible for the adherence to and communication of accounting and auditing policies and procedures.
• Completes audit work-papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Contributes to team effort by accomplishing related results as needed
• Prepares detailed reports on audit findings.
• Examines and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Confers with company officials about financial and regulatory matters.
• Other Duties as assigned.

Competencies

• Auditing, preferably with Federal government, experience
• Generally accepted accounting principles (GAAP)
• Knowledge of Federal Acquisition Regulations (FAR), Cost Principles
• Knowledge of Office of Management & Budget 2 CFR Part 200
• Risk-assessment practices
• Ability and willingness to travel domestically
• Demonstrate a positive, can-do attitude

Required Education and Experience

• Bachelor’s degree in accounting, finance, or related field

• At least 2-3 years audit/review experience

Please Apply for this job by clicking on the following link: https://boothmanagement.bamboohr.com/jobs/view.php?id=48