Senior Audit, Governmental Accounting

This is a fully remote position, open to applicants in United States.

📋 Description

• Engage in client projects from initiation to completion

• Deliver consulting services with oversight from managers, senior managers, and principals

• Maintain proactive communication with clients, manage their expectations, ensure satisfaction, and lead change initiatives

• Suggest enhancements in business processes and internal controls while acting as a business advisor to clients

• Collaborate with team members to strategize, develop, and execute project activities

• Perform research, gather data, conduct fact-finding, analyze data, document engagements, and prepare reports

• Assist in project management, monitor progress, manage document repositories, and ensure the quality of deliverables

• Engage in business development and client service initiatives within the governmental accounting sector

• Execute planning, testing, and documentation in accordance with GAAS and GAGAS

• Conduct audits following established audit program guidelines

• Research relevant laws, guidelines, and reference materials

• Stay informed on current governmental accounting and auditing standards

• Understand and manage firm risks associated with audits and proposals

⛳️ Requirements

• Bachelor’s degree in Accounting or Finance

• At least five years of progressive professional experience in governmental accounting, general-ledger reconciliations, financial-statement reviews, and federal-grant financial management under GASB and 2 CFR § 200 within the last six years

• A minimum of three years of hands-on experience applying Medicaid statutory and regulatory standards, including 42 CFR Part 438, within the last four years

• Understanding of Medicaid capitation reconciliations, PMPM financial structures, and FFP reporting

• Expertise in reconciling complex financial data sourced from MMIS/PRMMIS, EDI 835/834 files, and Medicaid enterprise financial systems

• Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint

• Exceptional written and verbal communication, analytical, problem-solving, and organizational skills

• Capability to work independently, juggle multiple assignments, and deliver quality results within deadlines

• Ability to foster positive working relationships with staff and a diverse range of stakeholders

• Familiarity with quality assurance/control processes and proactive problem-solving

• CPA license or Certified Government Financial Manager credential is preferred

• Willingness to travel to client locations, including U.S. territories, up to 40%

🏝️ Benefits

• Discretionary annual bonus based on individual and company performance

• Comprehensive benefits supporting physical, mental, career, social, and financial well-being

• Reasonable accommodations available for the job application, interview process, or essential job functions