Staff Auditor

Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide. With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loyalty, we are seeking qualified, motivated, and progressive individuals to join our team as Staff Auditor to work onsite.

Position Requirements

• Performs working assignments on our DCAA/ USA contracts
• Examines financial transactions to determine whether costs were incurred within the contractual Period of Performance (PoP) and prepare work papers that can be easily reviewed
• Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies
• Prepares summary of findings and recommendations to management
• Responsible for the adherence to and communication of accounting and auditing policies and procedures
• Completes audit work-papers by documenting audit tests and findings
• Appraises adequacy of internal control systems by completing audit questionnaires
• Communicates audit findings by preparing a final report; discussing findings with auditees
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies
• Contributes to team effort by accomplishing related results as needed
• Prepares detailed reports on audit findings
• Examines and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Confers with company officials about financial and regulatory matters
• Other Duties as assigned

Competencies

• Auditing, preferably with Federal government, experience
• Generally accepted accounting principles (GAAP)
• Knowledge of Federal Acquisition Regulations (FAR), Cost Principles
• Knowledge of Office of Management & Budget 2 CFR Part 200
• The Committee of Sponsoring Organizations of the Treadway Commission (COSO)
• Risk-assessment practices
• Ability and willingness to travel domestically
• Demonstrate a positive, can-do attitude

Required Education and Experience

• Bachelor’s degree in accounting, finance, or related field
• At least 1-2 years incurred cost audits/reviews experience

BMC is EOE.

Salary : $55,000 - $60,000