Public Sector (Government / Not-for-Profit) Consulting Associate

Discover Your Potential at Whitley Penn•Houston, TX

13h•Onsite

About The Position

The Consulting Associate will support Whitley Penn’s Public Sector clients by providing high-quality consulting services across a variety of accounting and compliance areas. This role is ideal for individuals who are detail-oriented, analytical, and passionate about helping governmental and nonprofit entities improve efficiency, maintain compliance, and achieve operational excellence. How We Work Whitley Penn has become one of the region’s most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging entrepreneurial thinking. We learn, innovate, and succeed by sharing knowledge, embracing diversity, and working together. We are all part of the same family and each person matters. We are more than just a job. How Will You Make an Impact? Prepare bank reconciliations, monitor accounts payable and p-cards for client organizations. Capital asset roll forward Conduct cash counts Perform agreed upon procedures for construction manager-at-risk engagements and ensure the contractor adhered to the guaranteed maximum price and contract provisions. Support school district efficiency audits under HB 3, 86 th Legislature. Assist with federal compliance testing, including Single Audit requirements and grant compliance. Internal control reviews and business process improvement Review procurement processes for compliance with applicable laws and regulations. Participate in internal audit engagements, including risk assessments and control testing. Contribute to forensic accounting projects, including fraud investigations and data analysis. Prepare clear and accurate workpapers, reports, and client deliverables in accordance with professional standards. Maintain strong client relationships through effective communication and timely service delivery. Stay current on relevant accounting standards, compliance requirements, and industry best practices.

Requirements

0–2 years of experience in accounting, auditing, or consulting (internship experience considered).
Bachelor’s degree in Accounting, Finance, or related field required.
CPA or CPA eligibility preferred (or willingness to pursue certification).
Familiarity with governmental accounting and compliance standards preferred.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills.
Proficiency in Microsoft Excel and other accounting software.
Ability to manage multiple projects and meet deadlines.
High level of integrity and commitment to quality.

Nice To Haves

CPA or CPA eligibility preferred (or willingness to pursue certification).
Familiarity with governmental accounting and compliance standards preferred.

Responsibilities

Prepare bank reconciliations, monitor accounts payable and p-cards for client organizations.
Capital asset roll forward
Conduct cash counts
Perform agreed upon procedures for construction manager-at-risk engagements and ensure the contractor adhered to the guaranteed maximum price and contract provisions.
Support school district efficiency audits under HB 3, 86 th Legislature.
Assist with federal compliance testing, including Single Audit requirements and grant compliance.
Internal control reviews and business process improvement
Review procurement processes for compliance with applicable laws and regulations.
Participate in internal audit engagements, including risk assessments and control testing.
Contribute to forensic accounting projects, including fraud investigations and data analysis.
Prepare clear and accurate workpapers, reports, and client deliverables in accordance with professional standards.
Maintain strong client relationships through effective communication and timely service delivery.
Stay current on relevant accounting standards, compliance requirements, and industry best practices.