Sr. Auditor

Employer
Latitude Inc.
Location
Mclean, VA
Posted
Jul 13, 2018
Closes
Jul 16, 2018
Function
Audit and Tax
Hours
Full Time
Job description Serves the needs of the client by planning and performing audits, reviews, and compilations, in addition to any other related client needs Coordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence Evaluates the client s system of internal control, and conducts the engagement plan, preparation, and execution Promptly brings to the attention of the Manager, Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation Maintains a professional appearance and demeanor, reflective of the company, at all timesBA or BS in Accounting or related field required Masters Degree preferred 4+ years of professional level accounting experience or 2+ years of public accounting audit experience required External audit or internal audit experience strongly preferred CPA required Experience with Construction / Real Estate, Government Contracting, Not for Profit, Healthcare, and Banking is preferred Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook Human relations skills to deal effectively with visitors, clients, staff, and/or co-workers in a professional manner Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment Must be reliable and able to meet deadlines Strong organizational, time management and interpersonal skills Ability to perform multiple tasks concurrently with ease and professionalism Ability to travel to client sites is required

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