Audit Associate Jobs

About The Position

Requirements

• Bachelor’s or graduate degree in Accounting, Finance or Related Field
• Sufficient coursework to sit for the CPA exam required; CPA eligibility preferred.
• 2–4 years of related experience in Financial Statement Audit
• Experience leading small audit teams or overseeing junior staff.
• Experience supporting Government or DoD clients preferred.
• Strong understanding of financial statement auditing principles and internal control frameworks.
• Ability to identify audit risks and unusual relationships through financial analysis.
• Experience reviewing and coaching staff on audit documentation and procedures.
• Proficiency in Microsoft Excel (including advanced functions), Word, and PowerPoint.
• Strong project management and organizational skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Professional presence when interacting with client leadership and stakeholders.
• Secret clearance required and must be able to maintain it.

Nice To Haves

• Active CPA license or CPA candidate actively pursuing licensure.
• CGFM, CDFM, or similar federal financial management certifications.
• Experience supporting audits conducted in accordance with GAGAS (Yellow Book).
• Familiarity with federal financial reporting requirements (e.g., OMB A-136).
• Experience with SAP ERP within the federal government.

Responsibilities

• Lead execution of assigned audit areas in accordance with engagement objectives and audit plans.
• Supervise and review work performed by staff associates to ensure quality and compliance with professional standards.
• Analyze financial statements, trial balances, and supporting documentation to identify risks, anomalies, and potential audit issues.
• Review and finalize audit workpapers documenting procedures performed and conclusions reached.
• Oversee walkthroughs and internal control testing activities, including Test of Design (TOD) and Test of Operating Effectiveness (TOE).
• Serve as a primary day-to-day contact for client personnel within assigned audit areas.
• Assist managers in tracking audit status, resolving issues, and meeting engagement milestones.
• Support responses to auditor, client, and internal quality review inquiries.
• Provide coaching and mentorship to junior staff and support performance development.