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Senior Auditor in Washington, District of Columbia, US at Keystone Advisors

Date Posted: 5/23/2019

Job Snapshot

Job Description

Keystone Advisors is an independent Certified Public Accounting firm that specializes in providing Financial Advisory Solutions, Technology Management, Attestation, Accounting, and Auditing Services, Business Performance and Transformation, Program Management Support, Budget Support, Interim CFO Solutions and Staff Augmentation. 

Keystone Advisors is seeking Experienced Senior Auditors in Washington, DC  to support one of our valued clients, one of the world's leading professional services firms and the fastest growing Big Four accounting firm in the United States.

The Senior Auditor will perform financial statement audits. 

Responsibilities include but are not limited to the following:

  • Assess compliance with financial regulations and controls by executing audit program steps;
    • test selected general ledger, account balances, balance sheets, income statements, and related financial statements.
    • examine and analyze records, reports, operating practices, and documentation.
  • Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Complete audit work papers and memoranda by documenting audit tests and findings.


Job Requirements

The ideal Senior Auditor must meet the following requirements:

  • Must Be A US Citizen
  • Bachelor’s Degree in accounting, finance, business or related field.
  • Minimum of four (4) years of audit experience, including one year of government audit experience. 
  • Experience assisting with financial risk identification, reviewing and evaluating financial reports and accounting transaction processes including controls related to federal entities.
  • Experience in financial and systems controls/accounting and functional support service.

Desired Skills:

  • Professional knowledge of accounting theories, practices, methods, and techniques to accomplish independently a variety of assignments involving the analysis of financial data.
  • Ability to review and analyze accounting detail transactions for accuracy.
  • Ability to develop, coordinate, and analyze accounting procedures to resolve operational problems.
  • Ability to multitask and work both independently and on a team.
  • Excellent written and verbal communication skills.
  • Highly skilled in Microsoft Office programs (Excel, Word, PowerPoint, Visio, MS Project)

Compensation Package: 

  • Competitive Salary
  • Paid Time Off
  • 401K Match
  • Health Insurance package available