EmployIndy
  • Immediate Opportunities - Healthcare
  • Indianapolis, IN, USA
  • Full Time

Auditor - Near North Indy


Our employer partner located in near north Indianapolis thrives in engaging their clients to create effective solutions for specific business challenges. Companies and organizations often need additional support to manage finances, community engagement, customer relations and control systems. That's where our experts come to help. We become part of your team to create strategies just as unique as your business. We are a growing company, dedicated to providing the highest quality of customer service and currently seeking a Certified Auditor.

Auditor/Accountant
The Contract Auditor staff position will perform audits of financial statements, primarily of governmental units in accordance with generally accepted governmental auditing standards. In performing these tasks, the contract auditor is responsible for applying audit procedures to assess the financial condition of the unit of government, as well as evaluating internal controls. The contract auditor reports to the Partner(s) responsible for the Fiscal Management Department and works closely with other Fiscal Management personnel. A hands-on approach to client relations with integrity and a desire to work in a dynamic, mission-driven environment. Periodic travel to client location is required.

Responsibilities
▪ Conducts pre- and post-audit meetings to present audit results
▪ Performs governmental audit procedures in accordance with GAGAS
▪ Ensure accurate and appropriate recording and analysis of financial transactions
▪ Designs and plans audit procedures based on detail analysis and research of Federal regulations and state statutes, administrative policies, and contractual requirements
▪ Evaluates accounting and administrative controls
▪ Performs complex audit procedures using professional judgment
▪ Documents the analysis, evaluation and interpretation of the results of financial and compliance of the audited entity
▪ Receives and analyzes auditee corrective action plans for acceptance
▪ Issues draft and final audit reports
▪ Delivers final audit reports within time periods agreed to with the Manager
▪ Identifies potential fraud and/or program abuse and refers matters to appropriate personnel
▪ Supports investigative reviews by performing procedures upon request by investigators
▪ Performs other related duties as required

Education and Experience
▪ Bachelor's Degree in Accounting
▪ A minimum of 3 years experience in financial reporting, financial data analysis, or auditing
▪ CPA, CIA or CGFM certification desired
▪ Experience in the management of financial systems and budgets, taxation and providing financial advice
▪ Experience with Yellow Book audit software preferred
▪ Knowledge of governmental auditing practices and principles
▪ Knowledge of generally accepted accounting principles
▪ Knowledge of applicable laws, codes and regulations
▪ Above average knowledge and experience of related computer applications

Key Competencies
▪ Attention to detail and accuracy
▪ Aptitude for learning new technology
▪ Planning, organizing, and prioritizing
▪ Strong communication skills – written and oral
▪ Ability to work with all levels of management
▪ Flexible
▪ Ability to adjust to and manage change
▪ Judgment and problem-solving
▪ Considerable initiative and independent judgment
▪ Ability to work manage stress tolerance




This position has been closed and is no longer available.
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