Auditor II - Multiple Vacancies
Core
Conducting independent, complex audits of governmental units, agencies, or business entities to review effectiveness of administrative, financial, and operational systems and controls, and to determine compliance with laws, rules, and regulations.
Role type
Senior IC auditor (governmental and private sector)
Builds
Audit reports, schedules, tables, exhibits, and documentation presenting findings and conclusions.
Domain
Public sector auditing / Government compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Accounting and auditing theories, GAAP, GAO and AICPA standards, analyzing accounting data, interpreting federal and state laws, preparing comprehensive audit reports, evaluating internal controls
Preferred skills
Leading other auditors on group assignments, conducting quality reviews of audits performed by independent public accountants
Technologies
None explicitly stated
Responsibilities
Conduct independent audits of governmental units or business entities; examine records for proper recording of costs and internal controls; prepare audit reports and documentation; recommend improvements to systems and procedures; inspect and evaluate administrative and operational systems to identify fraud or non-compliance; lead other auditors on group assignments and oversee completion of audits.
Seniority
Mid-level, independent work with limited supervision