Financial Auditor
MHM Financial Services, Inc. - Washington, DC

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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.

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