MHM Financial Services, Inc. is seeking a qualified individual to work as an Auditor. This individual will be responsible for the following, but not limited to:
Perform and/or support the performance of audits, investigations, and other reviews,
Independently perform a variety of audit support assignments,
Evaluate and modify standard audit program steps to align with the risk assessment,
Meet with auditee to explain audit purpose and obtain necessary information,
Test and examine accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance with accounting and auditing principles, standards and regulations,
Make initial audit determinations,
Preparing audit working papers and substantiating documents,
Drafting reports of audit findings, conclusions and recommendations
Requirements
Must have a minimum of five (5) years of experience
Working knowledge of the following is a plus:
Generally Accepted Accounting Principles (GAAP);
Industry Standards and Practices;
Uniform Audit and Accounting Guide (AASHTO);
General Accounting Office’s (GAO) Government Auditing Standards (Yellow Book);
Generally Accepted Government Auditing Standards (GAGAS); and
American Institute of Certified Public Accountants (AICPA) standards on reporting and attestation engagements.
BS/BA Degree in Accounting, Finance, or related major is required
CPA or other financial certification is preferred.