Audit Senior, Assurance & Advisory - Government Sector

Responsibilities

• Performing audit or review procedures, or assisting in other projects, as assigned
• Understanding the client's business and industry and accounting and control systems
• Obtaining and maintaining a thorough understanding of our client's audit approach
• Assessing risks and evaluating the client's internal control structure
• Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues
• Reviewing or drafting of financial statements and other client deliverables
• Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors
• Building and maintaining good client relationships
• Being actively involved all phases of a client engagement, from planning to issuance
• Demonstrating proficiency in technical skills, work quality, and application of professional and Firm standards

Qualifications