Senior Auditor (Governmental)
Core
Planning, overseeing, and directing compliant and accurate auditing engagements for governmental entities, public housing authorities, and not-for-profit organizations.
Role type
Senior Governmental Auditor
Builds
Audit reports and recommendations for internal control improvements
Domain
Public sector accounting and auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
Auditing standards (GASB, Yellow-Book, Uniform Guidance), laws and regulations knowledge, risk identification, internal control assessment, financial statement review, audit documentation, client communication, report writing, presentation skills
Preferred skills
Risk management expertise, compliance expertise, current accounting software proficiency, Microsoft Office proficiency, willingness to travel
Technologies
Accounting software, Microsoft Office
Responsibilities
Plan and direct audit engagements for governmental and non-profit clients; supervise and coach junior auditors; identify risk areas requiring additional attention; review work for accuracy and compliance; obtain sufficient data for conclusions; ensure proper planning and documentation; prepare written reports and make presentations; recommend improvements to internal controls.
Seniority
Senior, hands-on IC with mentorship responsibilities