Demo

Senior Auditor - Governmental Practice

Nichols Cauley
Kennesaw, GA Full Time
POSTED ON 3/22/2025
AVAILABLE BEFORE 4/20/2025
Description

The Senior Auditor in the Governmental Practice provides professional auditing services to governmental entities, including municipalities, school districts, and other public sector organizations. This role involves planning, executing, and supervising audit engagements. The Senior Auditor is responsible for managing client relationships, training staff, and delivering high-quality work.

Key ResponsibilitiesAudit Engagements
  • Plan, organize, and oversee all phases of audit engagements for governmental clients.
  • Conduct risk assessments, evaluate internal controls, and develop tailored audit procedures.
  • Perform fieldwork, analyze financial records, and document test results in compliance with audit standards.
  • Prepare clear and concise work papers, audit reports, and management letters.
Team Leadership
  • Supervise audit associates and interns, providing guidance, coaching, and technical support.
  • Review team members' work for accuracy, completeness, and adherence to firm policies.
  • Foster a collaborative and professional team environment, encouraging professional growth.
Client Relationship Management
  • Serve as the primary point of contact for clients during engagements.
  • Build and maintain strong relationships with governmental entities by understanding their needs and providing solutions.
  • Communicate audit findings and recommendations to clients in an organized and professional manner.
Quality Assurance & Compliance
  • Stay updated on federal, state, and local government regulations, including changes to GASB standards.
  • Conduct quality control reviews to ensure audit engagements meet professional and firm standards.
Other Responsibilities
  • Support business development efforts by identifying opportunities for additional client services.
  • Assist with peer reviews and staff training programs.
  • Participate in professional organizations and attend relevant conferences or training to keep up with industry trends.
QualificationsEducation:
  • Bachelor’s degree in Accounting.
  • CPA or CPA-eligible.
Experience:
  • 3-5 years of public accounting experience, preferably with a focus on governmental audits.
Technical Competencies:
  • Strong knowledge of GASB standards, GAAS, GAS, and Uniform Guidance.
  • Proficiency in audit tools, such as CCH Engagement.
  • Advanced knowledge of Excel and other Microsoft Office applications.
Key Skills:
  • Excellent written and oral communication skills.
  • Strong analytical, organizational, and problem-solving abilities.
  • Leadership and team management experience.
  • Ability to manage multiple projects and deadlines efficiently.
Preferred Qualifications
  • Master’s degree in Accounting or relevant field.
  • Experience working with not-for-profit entities or related sectors.

 

Benefits:

• Compensation commensurate with experience

• 401K plan (with up to 4% salary paid employer contributions)

• Medical Insurance

• Dental Insurance

• Flexible work arrangements

• Generous Paid time-off & Holidays

• Flexible spending accounts

• Employee life insurance

• Supplemental life insurance for Employee and Dependents

• Long-term Disability insurance

• Short-term Disability insurance

• Accidental death & dismemberment insurance

• Paid parental leave

• Childcare Assistance

QualificationsEducationRequired

Bachelors or better in Accounting.

Preferred

Masters or better in Accounting.

ExperienceRequired2-5 years:

Auditing in a public accounting setting

Preferred2-5 years:

Experience working with not-for-profit entities or related sectors

Licenses & CertificationsPreferred

Georgia CPA License

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