Senior Associate - Governmental Audit

Atlas-Cpas-; Englewood (TN); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k Matching

Bonus Program

Flexible PTO

Development Program

Job summary

ATLAS Navigators, LLC is seeking a dedicated and experienced Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting, with limited day-to-day guidance and manager or partner oversight to join our growing audit team.

This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field required.
• CPA license or eligibility preferred.
• 4–6 years of governmental audit experience.
• Experience independently executing governmental audits from planning through reporting.

Responsibilities

• Lead governmental audit engagements from planning through reporting.
• Document internal controls and testing results.
• Prepare draft audit reports for review.
• Coordinate client information requests and deadlines.
• Maintain organized engagement files and confidentiality.
• Perform fieldwork at client sites.

Skills

GAAS knowledge

Organize engagement work

Analytical skills

Communication skills

Professional ethics

Education

Bachelor’s degree in Accounting/Finance

CPA license or eligibility

4–6 years audit experience

Tools

CCH software

Job description

ATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for Advisors That Listen And Serve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.

OVERVIEW

ATLAS CPAs & Advisors PLLC is seeking a dedicated and experienced Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting, with limited day-to-day guidance and manager or partner oversight to join our growing audit team. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.

This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.

MAJOR RESPONSIBILITIES

• Complete governmental audit engagements from planning and risk assessment through fieldwork and reporting within established timelines.
• Complete other assigned duties and special projects.
• Document internal control evaluations, substantive testing results, and conclusions in accurate, complete audit working papers that meet professional standards and firm requirements.
• Prepare draft audit reports and review financial statements and related disclosures for manager or partner review.
• Present identified audit issues, supporting research, and proposed resolutions for review.
• Coordinate client information requests, track outstanding items, and communicate engagement progress, findings, and deadlines to clients and engagement teams.
• Maintain organized engagement files and safeguard confidential client information.
• Conduct fieldwork at client locations as needed.

SKILLS AND ABILITIES

• Substantial technical knowledge of governmental accounting and auditing requirements, including applicable Generally Accepted Auditing Standards (GAAS).
• Ability to organize engagement work, manage competing priorities, and meet deadlines with limited day-to-day guidance.
• Sound professional judgment in evaluating audit evidence, drawing conclusions, and recognizing matters requiring escalation.
• Strong analytical and research skills to investigate discrepancies and develop proposed resolutions to technical questions.
• Effective verbal and written communication skills for explaining technical matters and working with clients and engagement teams.
• Proficiency with audit and accounting software, such as CCH.
• Strong attention to detail and commitment to professional ethics.

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Accounting, Finance, or a related field required.
• CPA license or CPA eligibility preferred.
• 4–6 years of relevant audit experience, with governmental audits comprising approximately 75% or more of that experience.
• Demonstrated experience independently executing governmental audit engagements from planning through fieldwork and final reporting.
• Public accounting experience preferred.

COMPENSATION & BENEFITS:

$85,000 - 100,000 per year. Compensation is based on several factors, including the scope and responsibilities of the role, the candidate's experience and education, geographic location, and current market trends.

• Medical, Dental, and Vision
• GAP Benefits
• Supplemental Benefits
• Life and AD&D Insurance
• Short- & Long-Term Disability Plans
• 401k with Company Matching
• Bonus Structure
• Flexible PTO with sick time
• Incentive Program
• Development Program
• Company Wellness Program

APPLICATION DEADLINE

We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS

Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc.Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

EQUAL OPPORTUNITY STATEMENT

ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affinitive Action employer. We do not discriminate based upon race,racial expression, including protective hairstyles,religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.

Texting Privacy Policy and Information:

• Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
• No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
• Message frequency will vary depending on the application process.
• Msg & data rates may apply.
• OPT out at any time by texting "Stop".