We are seeking Certified Public Accountants (CPAs) with experience in government financial audits, compliance reviews, and external auditing services. The selected candidates will be responsible for conducting financial statement audits, Single Audits (2 CFR 200 - Uniform Guidance), and compliance assessments for various government entities. This role requires expertise in Government Auditing Standards (Yellow Book) and experience working with federal, state, and local government financials. Responsibilities Conduct financial statement audits and reviews for government agencies. Perform compliance audits in accordance with Yellow Book standards. Conduct Single Audits for federal and state funding per 2 CFR 200 (Uniform Guidance). Issue independent financial audit reports. Evaluate internal controls for financial reporting, grant compliance, and bond covenants. Assess enterprise funds (e.g., Water & Wastewater, Solid Waste). Participate in debt issuance processes and review financial disclosures. Analyze and audit Oracle Cloud ERP system and related IT controls for financial reporting. Provide actionable recommendations to improve financial reporting efficiency and compliance. Qualifications Active CPA license (U.S. required) 5+ years of experience in government financial auditing (state/local/federal agencies) Experience with Oracle Cloud ERP systems (preferred but not required) Ability to assess internal controls and identify areas for process improvements. Excellent report writing skills with a focus on financial compliance. Strong analytical and communication skills.
Keyword: cloud
Contractor Tier: Hourly: $60.00 - $100.00
Price: $80.0
We need an editor to help put together dance choreo videos and exciting, action-packed compilations of various dancers. There will be a substantial amount of this work until early May, with some other big projects coming over the summer. These videos have a fast-turna...
View JobEste projeto é um e-commerce que permite que usuários comprem produtos e que administradores gerem relatórios de vendas usando Big Data. Usaremos a criação de banco de dados no Azure. Já temos grande parte dos códigos fei...
View JobWe are looking for an experienced Salesforce expert to join our team, specifically to assist a client with customizing their Salesforce instance, optimizing integrations, and enhancing reporting capabilities. Key Responsibilities: Customize and optimize fields, objects...
View Job