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Senior Audit, Governmental Accounting
BerryDunn — Assurance, Tax and ConsultingGovernmental accounting consultant auditing Medicaid finances and federal grants for BerryDunn’s public-sector clients. Supporting consulting engagements, reconciliations, compliance, and project delivery.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Governmental Accounting and Auditing Standards, with a strong focus on Medicaid regulations and financial management. Proven ability to manage client relationships, conduct thorough audits, and implement process improvements while ensuring compliance with GAAS and GAGAS.
Highest-signal resume keywords
Governmental AccountingMedicaid Regulatory StandardsFinancial Data ReconciliationAudit Program GuidelinesCPA License
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Governmental AccountingFinancial Statement ReviewsGeneral-Ledger ReconciliationsFederal-Grant Financial ManagementMedicaid Capitation ReconciliationsPMPM Financial StructuresFFP ReportingData AnalysisQuality Assurance ProceduresGAAS and GAGAS Compliance
Soft Skills
Excellent CommunicationAnalytical SkillsProblem-SolvingOrganizational SkillsRelationship Building
Tools & Technologies
Microsoft OfficeMMIS/PRMMISEDI 835/834 FilesMedicaid Enterprise Financial Systems
Certifications & Qualifications
CPA LicenseCertified Government Financial Manager
Industry Keywords
Governmental Accounting StandardsMedicaid2 CFR § 200Client EngagementAudit Documentation
About the role
Key responsibilities & impact- Participate in client engagements from start to finish
- Provide consulting services under the supervision of managers, senior managers, and principals
- Maintain active client communication, manage expectations, ensure satisfaction, and lead change efforts
- Recommend business, process, and internal-control improvements and serve as a client business advisor
- Collaborate with team members to plan, develop, and implement project activities
- Conduct research, data collection, fact-finding, data analysis, engagement documentation, and reporting
- Assist with project management, progress tracking, document repositories, and deliverable quality assurance
- Participate in business development and client-service opportunities for the governmental accounting group
- Perform planning, testing, and documentation under GAAS and GAGAS
- Conduct audits according to established audit-program guidelines
- Research laws, guidelines, and reference materials
- Stay current with governmental accounting and auditing standards
- Understand and manage firm risk on audits and proposals
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- Minimum five years in the last six years of progressive professional experience in governmental accounting, general-ledger reconciliations, financial-statement reviews, and federal-grant financial management under GASB and 2 CFR § 200
- Minimum three years in the last four years of hands-on experience applying Medicaid statutory and regulatory standards, including 42 CFR Part 438
- Knowledge of Medicaid capitation reconciliations, PMPM financial structures, and FFP reporting
- Proficiency reconciling complex financial data from MMIS/PRMMIS, EDI 835/834 files, and Medicaid enterprise financial systems
- Proficiency with Microsoft Office, including Word, Excel, and PowerPoint
- Excellent written and verbal communication, analytical, problem-solving, and organizational skills
- Ability to work independently, balance multiple assignments, and achieve quality results in a timely manner
- Ability to build positive working relationships with staff and diverse constituencies
- Knowledge of quality assurance/control procedures and proactive problem management
- CPA license or Certified Government Financial Manager credential preferred
- Ability to travel to client sites, including U.S. territories, up to 40%
Benefits
Comp & perks- Discretionary annual bonus based on company and personal performance
- Benefits supporting physical, mental, career, social, and financial well-being
- Reasonable accommodation for the job application, interview process, or essential job functions