Senior Auditor - Government Team

Mercadien is seeking an essential member of the team supporting our not-for-profit, for profit and government clients. This is an exciting opportunity for an innovative, dedicated team player with a passion for client service who is looking to further their career in an environment that proudly promotes a robust culture with an open-door policy and recognition programs.

Responsibilities

??? Monitors the productivity of staff and the work plan on every engagement

??? Identifies areas for which control and inherent risk assessments may be lowered

??? Understands how the impact of changes in the economy, industry and business processes affects the planning process

??? Gathers appropriate evidence using advanced analytical reviews

??? Identifies situations when deviation from/addition to planned procedures is appropriate

??? Plans engagements based on Risk Assessments

??? Documents internal controls on a timely basis

??? Tests systems of internal control appropriately based on risk assessment (i.e. walkthrough vs. test of control)

??? Performs an effective engagement administration review

??? Completes an engagement so that the "lights-out" approach may be used

??? Recognizes and documents appropriate matters for Partner attention

??? Participates in industry related meetings or seminars

??? Learns and appropriately uses industry specific terminology

??? Functions without close supervision

??? Assists with financial reporting

??? Asks for assignments that will support specialty development

??? Participates in debriefing

??? Bachelor's Degree in Accounting

??? Must hold or be pursuing CPA license

??? 3+ years of experience in performing governmental audits

??? Experience overseeing staff

??? Must possess above average computer skills, knowledge of Microsoft Office programs

??? Must be able to communicate clearly both verbally and in written format. A strong command of the English language and grammar is necessary

??? Must be available to work professional hours between 9am and 5pm, and additional hours as needed.

Benefits

• Hybrid policy (2 days in office or at client site)
• Highly competitive salaries and bonus programs
• Medical, dental, life, and long-term disability insurance
• Competitive 401K match
• Paid holidays, vacation and sick time
• Casual dress code: dress for your day
• Mentorship and training opportunities
• Internal committees and clubs
• Various social gatherings & events
• Strong focus on the Mercadien community
• Cutting edge technology

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