- Under the direction of senior team members, performs audit procedures such as substantive testing, compliance testing, and analytical procedures to verify financial statements and compliance with federal regulations.
- Gathers and analyzes financial data, documents, and reports relevant to the audit engagement.
- Evaluates internal controls, identifies potential risks, and develops strategies to mitigate them.
- Maintains detailed audit documentation, including workpapers, findings, and conclusions, in compliance with professional standards.
- Prepares clear and concise audit reports outlining findings, recommendations, and compliance status.
- Communicates with clients to request information, discuss audit progress, and address any questions or concerns.
- Maintains awareness of changes in federal regulations, audit standards, and industry best practices to build expertise.
- Collaborates with colleagues and works effectively as part of a multidisciplinary audit team.
- Bachelor's degree in accounting, business, finance, or a related field is required.
- CPA or pursuing CPA certification is preferred.
- Entry level; internship experience or relevant work experience is preferred but not required.
- Proficiency in accounting software and Microsoft Office Suite, specifically Excel.
- Possesses the organizational, time management, analytical, problem-solving, and communication skills necessary to successfully perform the key responsibilities of the position.
- Able to work independently and as part of a team.
- Competitive base salary + 401K match
- Health and Wellness Benefit Package
- Regular firm-sponsored team-building events
- Tight-knit professional community and social atmosphere
- Heath, Dental, Vision, and Life Insurance
- Short-Term and Long-Term Disability Insurance
- Employee Coaching and Mentoring Program
- Employee Assistance Program (EAP)
- Flexible Spending Accounts (FSA)
- Commuter Benefit Accounts (CBA)
- Professional Membership and Certification Reimbursement
- Tuition Reimbursement
- Health and Wellness Plan
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Audit Associate - Arlington, United States - RMA Associates LLC
Description
Job Description
Job DescriptionAt RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government
Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and together, work toward effective resolutions.
Allow RMA to provide expertise within the intricate landscape of Federal governance, aiding you in achieving your goals.
Job Summary: The Audit Associate performs segments of client engagements under the direct supervision of an Audit Senior. Assists with audits of federal government agencies, departments, or organizations to ensure compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal controls. Works as part of a team to gather evidence, perform testing, and provide recommendations for improving financial and operational processes.
Responsibilities:The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state or local laws.
