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Senior Auditor

Remote:

Full Remote

Contract:

Part time

Salary:

6 - 6K yearly

Experience:

Mid-level (2-5 years)

Work from:

Virginia (USA), United States

Offer summary

Qualifications:

At least 3 years of experience in financial auditing, Experience in auditing federal grants preferred, Ability to obtain and maintain Public Trust clearance.

Key responsabilities:

Develop audit scope and objectives
Conduct entrance and exit conferences
Finalize audit reports and communicate recommendations
Review internal control systems for weaknesses
Verify expenditures comply with grant principles

Goldschmitt and Associates (G&A) SME https://www.goldschmitt.com/

201 - 500 Employees

See more Goldschmitt and Associates (G&A) offers

Job description

Your missions

Goldschmitt and Associates LLC (G&A) specializes in Custom Computer Programming and Systems Design, Management Consulting and Business Support Services, Asset Management and Data Analytics, and Custom Training Development and Delivery. Founded in 1998, G&A has grown from a one-man consulting firm to over 200 employees in 9 states and across 12 Federal Agencies. In addition, we’ve earned multiple prestigious business awards, including the 2022 SECAF Award of Excellence, which highlights organizations that represent excellence within their communities, their industry, and towards their employees, the 2022 INC500 Regionals Mid-Atlantic Region Rank #39 in growth and the 2022 INC VET100 Top Fastest Growing Service Disabled Veteran Owned Businesses. G&A could only have achieved this growth and success due to the outstanding support of what we like to call our “family” of talented personnel. To show our appreciation, we offer a diverse and inclusive environment with competitive benefits including flexible schedules and telework whenever the customer allows.

Summary:

Goldschmitt and Associates is seeking a Senior Auditor to provide support for the Small Business Administration's STEP Program. The Senior Auditor ensures that the grantee complies with grant agreements, federal regulations, and OMB Uniform Guidance. They focus on assessing internal control systems and regulatory adherence.

Job Duties and Responsibilities:

Develop the scope and objectives of the audit
Conduct entrance and exit conferences with the grantee
Finalize the audit report and ensure recommendations are clearly communicated.
- Review internal control systems and identify weaknesses
Verify that expenditures align with the grant's allowable cost principles.
Ensure adherence to federal acquisition regulations (FAR) in procurement-related
Make recommendations for improvements in compliance

Minimum Qualifications:

Possess at least 3 years of experience in financial auditing and analysis, ideally with prior experience in auditing federal grants
Possess the ability to obtain and maintain a Public Trust clearance

Goldschmitt and Associates is an equal-opportunity employer. Goldschmitt and Associates does not discriminate in employment on account of race, color, religion, national origin, citizenship status, ancestry, age, sex (including sexual harassment), sexual orientation, marital status, physical or mental disability, military status or unfavorable discharge from military service.

NOTE: This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. It is intended to describe the general nature and work responsibilities of the position. This job description and the duties of this position are subject to change, modification and addition as deemed necessary by the Company.