Skip to Main Content
← Back to Jobs

Consultant, Audit & Accounting - Government and Public Sector

Stone Alliance Group Hartford ,CT
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Consultant, Audit & Accounting - Government and Public Sector (1332)

Location: Hartford, CT

The Stone Alliance Group is looking for a Consultant to work directly for their client.

Responsibilities

  • Audit Planning
    • Supervise and perform walkthrough and risk assessment procedures, including preparation and monitoring of audit requests
    • Complete planning materiality determinations using industry approved guidance and best practices
    • Plan the nature, extent, and timing of audit procedure to be performed using a risk-based approach
    • Make substantive and control sample selections using industry guidance and statistical sampling methodologies.
  • Audit Fieldwork
    • Supervise staff testing of less complex and low risk audit areas
    • Perform initial review of staff work papers and results
    • Perform testing of complex and/or high-risk audit areas
    • Manage and monitor the status of audit requests
    • Communicate issues and status to the engagement manager.
  • Audit Reporting
    • Draft notices of findings and recommendations to communicate initial audit results to the client
    • Draft audit (and other) reports.

Requirements:

  • Bachelor’s degree in Accounting or Finance
  • CPA license – active CPA preferred, CPA candidate minimum requirement;
  • 1 – 2 years of recent audit experience, government audit preferred
  • Knowledge of FAR, DFARS. CAS, OMB A-123, OMB A-87, and OMB A-50 preferred
  • PMP, CFE, CGFM, CGMA, and/or CISA certification(s) preferred
  • Proficiency in Microsoft Office programs, especially Excel
  • Proficiency with CaseWare Electronic Working Papers and Checkpoint Tools for PPC or similar systems a plus
  • Proficiency in IDEA preferred
  • Strong analytical and presentation skills
  • Effective oral and written communication skills
  • Local travel at times

Stone Alliance Group

Address

Hartford, CT
USA