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Job Description:

Five Auditors needed for our client located in Louisville, Kentucky for five 6-month contract assignments.

Job requirements and summary for the five Auditors needed:

Our client is in need of annual IRS return preparation and professional auditing services with respect to performance of financial audit of each of our client's entity’s financial records for the fiscal year ending June 30, 2019.

This includes accumulating data needed for required disclosures in our client's Annual Financial Report for the fiscal year ended June 30, 2019 and due to the client by October 1st, 2019.

This contract will be eligible for up to four (4) renewals.

Job duties will include:

Advise the client on pending Governmental Accounting issues

Assist the client in determining methods of implementation of new accounting standards and reporting requirements

Be available for examination by the client or its authorized representatives as required.

Make available to the client and it's various entities audit working papers, records and other materials prepared by the auditor

Provide training to the client's internal employees all accounting updates

Informally discuss potential irregularities with the client's internal personnel as they arise in order to prevent misunderstandings which could negatively impact work progress

Conduct weekly meetings with Department personnel to address the status of the work and of potential irregularities and issues arising

Examine all of the financial statements of each of the various client's entities in accordance with generally accepted auditing standards, the standards set forth for financial audits in the General Accounting Office’s (GAO) Government Auditing Standards (2003), the provisions of the Federal Single Audit Act of 1984, as amended in 1996, U.S. Office of Management and Budget (OMB) Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations and 2 CFR 200 Audit Requirements.

Provide an examination of compliance with pertinent laws and regulations of the client's federally assisted programs (a list wlll be provided)

Review the client’s system of internal controls to identify weaknesses or opportunities for improving the accounting system.

Perform an Information Systems review including a review of disaster recovery procedures, testing of internal controls, testing of application controls and other functions deemed necessary.

Note: The audit shall include an audit of all of the client's grants as per the requirements of the Single Audit Act of 1964 in accordance with OMB Circular A-133 or 2 CFR 200 Subpart F Audit Requirements based on the date of grant awarded or funding increment and issuance of a separate report.

Auditors agree that the examination of financial records and preparation of statements shall take into consideration the financial accounting and reporting principles as set forth in Governmental Accounting, Auditing, and Financial Report (GAAFR), published by the National Committee on Governmental Accounting, and Statements on Auditing Standards, published by the American Institute of Certified Public Accountants.

Auditors shall also prepare the following reports to meet the requirements of the Single Audit Act of 1984 which shall state the audit was made in accordance with the provisions of OMB Circular A-133 and its compliance supplement or 2 CFR 200 and the 2015 Compliance Supplement or the current version. Note: These reports shall be made up of at least the following:
- Independent Auditors’ Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Statements in Accordance with Government Auditing Standards.
- Auditors’ Report on Compliance with requirements applicable to each major program and internal control over compliance in accordance with federal reporting requirements.
- A Schedule of Expenditures of Federal Awards, with applicable footnotes.
- A Schedule of Findings and Questioned Costs.
- Appropriate Data Collection Form/s
- Any Schedules required but not identified herein

Communicate any control deficiencies, significant deficiencies or material weaknesses found during the audit.
(Note: A control deficiency is defined as a deficiency that exists when the design and operation of a control do not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis.)
(Note: A significant deficiency is a control deficiency, or a combination of control deficiencies, that adversely affects the entity’s ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the entity’s financial statements that is more than inconsequential will not be prevented or detected.
(Note: A material weakness is a significant deficiency or a combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected.)

Bachelor's degree in Accounting or Finance

3-5 years' experience in Audit with strong emphasis in tax-related audit

3-5 years' experience with local, state and federal government

Last day to apply: Wednesday, 04.10.19

#PCFA, #FinancialServices, #GovAdmin

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