Baker Tilly US

Compliance and Internal Audit Staff

Baker Tilly US

part-time

Posted on:

Location Type: Office

Location: Albuquerque • California • Kansas • United States

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Salary

💰 $70,000 - $105,000 per year

Job Level

Lead

About the role

  • Supports project start-up and planning activities, such as conducting research of compliance or other requirements (federal, state, grant-specific, etc.) and documenting results.
  • Performs detailed grant compliance testing including reviewing financial reports/invoices and conducting desk reviews.
  • Works collaboratively with clients to understand current business practices, identify opportunities for improvement, assist in defining new processes, and assist in drafting policies and procedures.
  • Conducts detailed transaction testing for compliance with established criteria and requirements.
  • Attends client interviews/meetings, reviews client documents/reports, performs a variety of analysis/testing procedures, and assists in compiling information such as draft findings and recommendations and process memos.
  • Supports consulting activities that include conducting interviews, reviewing documents, performing a variety of analysis, and assisting in preparing client deliverables such as findings, recommendations, and draft and final reports.
  • Reviews their own documentation/work for accuracy.
  • Occasionally travels to client locations, firm training, or industry conferences.

Requirements

  • Bachelor's degree in accounting/related field or equivalent experience preferred
  • Master's in accounting, MBA or MPA and technology related coursework highly desired
  • Minimum of 1 year of related experience, preferably working with government (city, county, special purpose or state), or not-for-profits
  • Ability to understand problems, think critically, and identify creative solutions; organize information and exercise well-reasoned judgement
  • Strong verbal and written communication skills, with the ability to write reports and prepare findings.
  • Demonstrate confidence in decision making and poise in professional setting
  • Ability to take direction, works independently to prioritize work, establish goals, and produce quality work
  • Strong organizational skills; able to effectively prioritize assignments and competing deadlines in a fast-paced environment.
  • Ability to quickly adapt to a changing work environment, including use of software, systems, and technology
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, and SharePoint)
  • Willingness and ability to travel up to 30%
Benefits
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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
grant compliance testingfinancial report reviewtransaction testingpolicy draftingprocess improvementdata analysisreport writing
Soft Skills
critical thinkingproblem solvingcommunicationdecision makingorganizational skillsindependenceadaptability
Certifications
Bachelor's degree in accountingMaster's in accountingMBAMPA