Dover, Delaware
Senior Federal Auditor/Compliance Analyst (with an Active CP... Job Opening in Dover, Delaware - Job Location: Dover, DE
Client: Federal/Government Agency
Project Type: Audit/Compliance
Project Duration: 1 Year to start with a possibility of a 2-year extension
Work Status: US Citizens only
Looking for a local candidate with a CPA license (licensed to be able to practice in Delaware)
Senior Federal Auditor/Compliance Analyst (CPA) - Project Description:
- Requirements: Federal Contracting/Federal Audit or Accounting Experience. Active CPA license and be able to practice in Delaware. Must work on the client site (Telecommuting Option Not Available).
- Meet independence standards of the American Institute of Certified Public Accountants (AICPA) and Government Auditing Standards.
- Experience in independent financial and compliance audits of government entities
- Participate in continuing professional education programs and in a peer review program that includes reviews of performance of government audits.
- Have available an adequate number of appropriately qualified staff and other resources to meet workload and delivery date requirements.
- Have experience working in an electronic work paper environment.
- Personnel able to serve in leadership and functional specialist roles on the audit (e.g., computer audit, statistical audit).
- Audit engagement, planning and management
- Obtaining information from and about the auditee
- Understanding the auditee's system of internal control
- Assessing control risk and developing the audit strategy
- Confirming the assessment of control risk by performing tests of controls
- Developing audit programs
- Formulating the audit report and communicating findings.
Job Type: Contract
Job Location:
Dover, DE
Required education:
Bachelor's
Required experience:
Federal Audit: 5 years
Required license or certification:
CPA or CPA (licensed in Delaware)
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