Senior Assurance Associate — Government, Tribal & Gaming

MGO (Macias Gini & O'Connell LLP); California; Hybrid; USD 90.000 - 110.000; Vollzeit

Zusammenfassung

MGO (Macias Gini & O'Connell LLP) is seeking an Assurance Senior Associate to join the State & Local Government (SLG) and Tribal Services practice. You will lead audits of governments, tribal entities, and gaming organizations, ensuring GASB compliance and high-quality service.

You will mentor staff, collaborate with clients, and manage engagements from planning through issuance in a fast-paced environment with regulatory complexities.

Qualifikationen

• 3+ years of public accounting experience in assurance services.
• Experience auditing state and local governments, tribal governments, tribal enterprises, casino and gaming entities, or other highly regulated organizations preferred.
• Bachelor's degree in Accounting or related field.
• CPA license preferred, or CPA eligible and actively pursuing certification.
• Strong working knowledge of GASB standards, GAAS, Yellow Book, and Uniform Guidance.

Aufgaben

• Lead audit engagements from planning through issuance, including risk assessment, budgeting, fieldwork, and quality control review.
• Perform and supervise audits of state and local governments, tribal governments, tribal enterprises, and casino and gaming entities.
• Execute audits in accordance with GAAS, Yellow Book, and applicable regulatory requirements.
• Assist with Single Audits and testing of federal grant compliance under Uniform Guidance.
• Apply and interpret GASB accounting standards and governmental financial reporting requirements.
• Review work performed by associates and provide coaching, mentorship, and technical guidance.
• Build and maintain strong client relationships through proactive communication and exceptional client service.
• Monitor engagement progress, budgets, billing, and overall efficiency to ensure timely completion.
• Identify opportunities for process improvements and value-added recommendations for clients.
• Stay current on governmental accounting standards, federal compliance requirements, tribal governance considerations, and gaming industry regulations.

Kenntnisse

Project management

Analytical skills

Communication skills

Client service skills

Ausbildung

Bachelor's degree in Accounting or related field

CPA eligible or CPA license preferred

Tools

GASB standards

Yellow Book

GAAS

Uniform Guidance

Single Audit requirements

Governmental fund accounting

Jobbeschreibung

MGO (Macias Gini & O'Connell LLP) is seeking an Assurance Senior Associate to join the State & Local Government (SLG) and Tribal Services practice. You will lead audits of governments, tribal entities, and gaming organizations, ensuring GASB compliance and high-quality service.

You will mentor staff, collaborate with clients, and manage engagements from planning through issuance in a fast-paced environment with regulatory complexities.