Senior Auditor
I
ITC Federal, LLCGovernment Contracting
United StatesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- Minimum of five years’ experience as an auditor; minimum three years specialized experience in the specific subject matter area involved
- Required Skills
- AccountingFinancial analysis
Requirements
- Certified Public Accountant (CPA) certification.
- MBA or equivalent degree in accounting or a directly related field.
- Minimum of five years of experience as an auditor.
- Minimum three years of specialized experience in the relevant subject matter (e.g., Medicare billing/claims or DoD inventory).
- Thorough knowledge of Generally Accepted Accounting Principles (GAAP).
- Thorough knowledge of Generally Accepted Auditing Standards (GAAS).
- Extensive working knowledge of appropriate accounting and financial analysis ADP systems and applications.
- Ability to obtain and maintain a U.S. Government Public Trust clearance.
Responsibilities
- Directs, provides guidance and advice, and reviews the work product of more junior Auditors and Financial Analysts to ensure that it meets the stated objectives of audit investigations.
- Reports to the Trial Staff and COR as required on the status of audit investigations.
- Prepares interim and final written reports and recommendations based on the results of audit investigations.
- Reviews and analyzes financial and operating statements, records and other information to arrive at results and conclusions in accordance with audit objectives.
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