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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.  \nResponsibilities  \n• Conducts pre-and post-audit meetings to present audit results  \n• Performs governmental audit procedures in accordance with GAGAS  \n• Ensure accurate and appropriate recording and analysis of financial transactions  \n• Designs and plans audit procedures based on detail analysis and research of Federal regulations and state statutes, administrative policies, and contractual requirements  \n• Evaluates accounting and administrative controls  \n• Performs complex audit procedures using professional judgment  \n• Documents the analysis, evaluation and interpretation of the results of financial and compliance of the audited entity  \n• Receives and analyzes auditee corrective action plans for acceptance  \n• Issues draft and final audit reports  \n• Delivers final audit reports within time periods agreed to with the Manager  \n• Identifies potential fraud and/or program abuse and refers matters to appropriate personnel  \n• Supports investigative reviews by performing procedures upon request by investigators  \n• Performs other related duties as required  \nEducation and Experience  \n• Bachelor’s Degree in Accounting  \n• A minimum of 3 years’ experience in financial reporting, financial data analysis, or auditing  \n• CPA, CIA or CGFM certification desired  \n• Experience in the management of financial systems and budgets, taxation and providing financial advice  \n• Experience with Yellow Book audit software preferred  \n• Knowledge of governmental auditing practices and principles  \n• Knowledge of generally accepted accounting principles  \n• Knowledge of applicable laws, codes and regulations  \n• Above average knowledge and experience of related computer applications  \nKey Competencies  \n• Attention to detail and accuracy  \n• Aptitude for learning new technology  \n• Planning, organizing, and prioritizing  \n• Strong communication skills – written and oral  \n• Ability to work with all levels of management  \n• Flexible  \n• Ability to adjust to and manage change  \n• Judgment and problem-solving  \n• Considerable initiative and independent judgment","cbCaihXHDAtFaY6Z","https://ap.wps.com/l/cbCaihXHDAtFaY6Z","pdf",107293,"English","# Responsibilities\n## Education and Experience\n## Key Competencies","[{\"question\":\"What does the Contract Auditor primarily audit?\",\"answer\":\"The Contract Auditor audits governmental units’ financial statements, applying procedures to evaluate financial condition, internal controls, and compliance under applicable standards.\"},{\"question\":\"Which responsibilities are central to the audit process?\",\"answer\":\"Key duties include conducting pre- and post-audit meetings, designing audit procedures based on research of federal and state requirements, documenting findings, reviewing auditee corrective action plans, and issuing draft and final audit reports.\"},{\"question\":\"What education, experience, and certifications are expected?\",\"answer\":\"A bachelor’s degree in accounting is required, with at least 3 years’ experience in financial reporting, data analysis, or auditing. CPA, CIA, or CGFM certification is desired, along with knowledge of governmental auditing practices and generally accepted accounting principles.\"}]","Auditor Job Description - Contract Auditor Responsibilities, Education, and Key Competencies | PDF",1789316253]