Senior Federal Single-Audit Auditor - Compliance & Quality

Albertsons; Honolulu (HI); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Paid vacation, sick leave, holidays

Life insurance and disability coverage

Employee assistance programs

Job summary

Albertsons is seeking a specialized financial auditor to support external Single Audits of recipients of Federal Awards. The role requires researching laws, regulations, and auditing standards, and providing technical guidance on audit quality matters.

Candidates will advise senior staff, review audit work, and coordinate with OIG attorneys on fraud indicators, while ensuring compliance with Uniform Guidance and the Single Audit Act.

Qualifications

• Degree in accounting, auditing, or a related field with 24 semester hours in accounting.
• CPA or CIA certification preferred or substantial coursework totaling 15 semester hours.
• Experience preparing financial and single audit working papers.

Responsibilities

• Conduct independent research on laws, regulations, and auditing standards for external Single Audits.
• Provide technical advice on Single Audit quality matters to auditors and auditees.
• Advise director on audit quality issues identified through reviews and peer assessments.
• Conduct desk and quality control reviews and advise on deficiencies in audits.
• Participate in peer reviews to ensure compliance with auditing standards and the Single Audit Act.
• Evaluate and modify audit review steps when fraud or illegal activity is suspected.
• Prepare documentation for consultations with OIG attorneys and investigators on fraud indicators.
• Inform the Office of Investigations of auditee illegal acts via fraud alert memoranda.
• Review junior staff work for conformance with standards and ensure data supports findings.

Skills

Auditing standards

Statistical sampling

Financial audits

Quality control

Report development

Education

Degree in accounting or auditing

CPA or CIA certification

Job description

Albertsons is seeking a specialized financial auditor to support external Single Audits of recipients of Federal Awards. The role requires researching laws, regulations, and auditing standards, and providing technical guidance on audit quality matters.

Candidates will advise senior staff, review audit work, and coordinate with OIG attorneys on fraud indicators, while ensuring compliance with Uniform Guidance and the Single Audit Act.