Summary of Responsibilities
Perform a wide variety of diversified governmental audit functions under the supervision of different Managers and Partners.
Essential Functions
- Provide timely, high quality client service
- Preparation of compiled, reviewed and audited financial statements and agreed upon procedures
- Perform all audit functions and tests as prescribed in applicable audit programs
- Identify accounting, compliance, and reporting issues
- Maintain a working knowledge of all current auditing laws and statutes, including Generally Accepted Accounting Principles and auditing standards
- Preparation of spreadsheets as deemed necessary
- Perform other accounting and auditing duties as needed in engagements and as assigned by Managers and Partners
- Complete continuing education requirements for Governmental Auditors
- Have working knowledge of governmental auditing
- Participate in CDS’s Governmental Accounting & Auditing Committee
- Conduct research related to client work and internal projects
- Develop mutually beneficial long-term client relationships
- Responsible for client communication
- Participate in client meetings and presentations
- Conduct staff training
- Supervise projects and assign work as necessary
- Assist with developing proposals
- Participate in the audit planning process
Other Functions
- Actively involved in community, volunteer and/or industry organizations, preferably in a leadership role
- Network with potential clients, particularly at industry events
- Promote CDS’s additional services
- Assist with firm initiatives
- Mentors staff
- Perform other duties as assigned by Managers and Partners
Working Conditions
- Overtime will be required
- Regular travel to client sites, meetings, and seminars will be necessary (limited overnight travel)
Education, Experience, and Skills Required
- Accounting degree or educational requirements to sit for CPA exam required, Certified Public Accountant preferred
- Well-rounded knowledge of accounting principles and auditing standards
- Ability to communicate effectively and professionally with clients and other staff
- Must be confidential and able to work with minimal supervision.
- Flexible, team player
- Detail oriented
- Strong prioritization skills
- Knowledge of Microsoft Office products, particularly Outlook, Excel and Word
To apply for this position, e-mail resume Heather Thompson at [email protected].
