Federal Financial Auditors (Staff, Senior & Manager)
Clientele Human Capital Solutions, LLC is seeking individuals with experience and expertise with executing financial statement audits. Daily responsibilities may entail facilitating client meetings, interviewing clients, identifying and assessing risks, evaluating the design and operating effectiveness of key internal controls, executing substantive testing procedures to include analytical procedures.
Required Skills:
Bachelor's degree in Accounting with business and financial management service experience/expertise in one or more of the following areas:
•Evaluating internal controls
•Executing internal controls testing (tests of design and operating effectiveness)
•Compiling the results of testing performed
•Documenting business processes
•Executing substantive testing
Desired Skills:
Federal financial management experience preferably with the Department of Defense, Department of Justice or Department of Justice; knowledge of U.S. generally accepted accounting principles (GAAP); comprehension of the U.S. Standard General Ledger (USSGL); and familiarity with OMB Circulars and Federal Accounting Standards Advisory Board (FASAB) Guidance.
Clearance Level:
We are seeking candidates with Top Secret and Secret DoD or DOJ clearances.
Certifications Preferred:
CPA, PMP, CDFM, CGFM, MBA or other related professional certifications
Contact: