Part-time (20-hours/week) remote Lead Auditor role coordinating and completing audit reviews
Plan and execute audits per professional auditing standards; focus on operational controls, asset safeguarding, compliance
Serve as in-charge auditor on complex audits and cost reports; review account reconciliations
Prepare written work papers and reports; communicate audit status and results to management
Assess desk reviews by subordinate auditors; mentor, coach, and direct day-to-day efforts of assigned audit staff
Ensure audits comply with GAAP, GAAS, and Government Auditing Standards and meet budget/performance goals
Assist in development/revision of work instructions, forms, procedures; maintain knowledge of applicable laws and regulations
Some travel between office buildings; out of town travel may be required
Requirements
Bachelor's in a job related field
7 years auditing or accounting experience with one year leading audits
Knowledge of the principles and practices of auditing
Ability to analyze and determine the applicability of financial data, to draw conclusions and make appropriate recommendations
Ability to gather information by examining records and documents and to interview individuals concerning those records
Strong interpersonal skills and ability to work professionally with persons at all levels
Ability to communicate clearly and effectively in oral and written form
Ability to handle sensitive matters on a confidential basis
Knowledge of cost accounting standards and Generally Accepted Accounting Principles
Knowledge and use of auditing standards and statistical sampling techniques
Good planning and organization skills
Required Software and Tools: Microsoft Office
Preferred Licenses and Certificates: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)