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A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. 3+ years of work experience in finance, accounting, or external/internal audit.
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The ideal candidate will have a strong background in auditing government contracts, familiarity with Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS), and a track record of delivering high-quality audit services to government clients.
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Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc. Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
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8+ years of experience in professional services (public accounting or advisory) or internal controls and financial reporting within a Fortune 500 organization. - Partner with both emerging growth companies and established enterprises, guiding them through a range of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and Enterprise Risk Management (ERM.
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10+ years of experience in public accounting, with a focus on auditing government contracts, grants, or federal agencies. Stay current with changes in government regulations, accounting standards, and audit requirements impacting government contractors and entities.
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Supervise, mentor, and coach audit staff, providing guidance on audit methodologies, technical matters, and professional development. Provide guidance and interpretation on compliance issues, cost accounting practices, and indirect cost rate calculations.
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Lead internal audit and ERM initiatives to bolster our clients' risk management strategies. We adopt a holistic approach to assist clients in navigating internal audit, risk, and compliance challenges, working collaboratively to address multifaceted business needs.
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You will lead a teamof professionals in conducting risk assessments, evaluating internal controls, and providing assurance on financial statements and compliance with regulatory requirements. Conduct detailed reviews and analysis of financial statements, internal controls, and compliance with government regulations (e.g., FAR, CAS.
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We help our clients in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help management make insightful decisions; internal controls, compliance and governance to ensure processes are compliant with regulatory guidance; and process improvements to explore and implement efficient approaches.
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The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business.
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Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations. Bachelors degree in Accounting, Finance, or related field.
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Minimum of 3 years of audit experience in a public accounting firm. Hire Resolve's client is currently seeking a highly motivated and experienced Senior Audit Associate to join the accounting team in a fast-paced and dynamic environment.
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Our dynamic team brings together seasoned professionals from diverse backgrounds, blending public accounting expertise with deep industry knowledge. - Strong grasp of internal controls, audit practices, and reporting standards.
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Conduct testing of internal controls, financial statements, and other audit areas. As a Senior Audit Associate, you will play a crucial role in providing outstanding audit services to clients.
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Identification and documentation of system internal controls in compliance with Financial Improvement and Audit Readiness Guidance. Education: Bachelor degree in mathematics, statistics, business, law, engineering, social sciences, physical/applied sciences or management discipline such as business administration, accounting, finance, economics or management information technology.
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