Senior Government Audit Lead

ATLAS CPAs & Advisors PLLC; Englewood (CO); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with Company Matching

Bonus Structure

Flexible PTO with sick time

Incentive Program

Development Program

Company Wellness Program

Job summary

ATLAS Navigators, LLC is seeking a dedicated 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.

The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA license or CPA eligibility preferred.
• 4–6 years of relevant audit experience, with governmental audits comprising ~75% or more.
• Demonstrated experience independently executing governmental audit engagements.

Responsibilities

• Lead governmental audit engagements from planning through fieldwork and reporting.
• Document internal control evaluations and testing results for audit files.
• Prepare draft audit reports and review financial statements for managers/partners.
• Coordinate information requests and communicate engagement progress to clients.
• Conduct fieldwork at client locations as needed.
• Maintain organized engagement files and protect confidential information.

Skills

GAAS knowledge

Engagement planning

Professional judgment

Analytical skills

Communication

Audit software (CCH)

Detail oriented

Ethics

Education

Bachelor's degree in Accounting/Finance

CPA license or eligibility preferred

Tools

CCH

Job description

ATLAS Navigators, LLC is seeking a dedicated 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.

The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while