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Senior Auditor Damiano Burk & Nuttall Lincoln, RI Job Details Full-time $70,000 - $105,000 a year 8 hours ago Benefits Health insurance 401(k) Paid time off Parental leave 401(k) matching Flexible schedule Qualifications Teamwork Team development Analysis skills Continuous improvement GAAP Full Job Description Overview Join our dynamic team as a Senior Auditor and play a pivotal role in ensuring the integrity and accuracy of our financial operations. This energetic position offers the opportunity to lead comprehensive audits, evaluate internal controls, and uphold regulatory compliance across diverse financial functions. As a Senior Auditor, you will leverage your expertise in accounting standards, risk management, and internal controls to drive continuous improvement and safeguard our organization's financial health. Your proactive approach and analytical skills will contribute to maintaining transparency and fostering trust with stakeholders. Responsibilities Lead internal financial compliance audits, ensuring adherence to GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), GAGAS, HUD Consolidated Audit Guide, and regulatory requirements. Evaluate the effectiveness of internal controls, including COSO (Committee of Sponsoring Organizations) frameworks, to mitigate risks and enhance operational efficiency. Conduct external audits in collaboration with external audit teams, providing detailed reports on findings and recommendations. Prepare comprehensive financial report writing that clearly articulates audit results, risk assessments, and compliance status. Manage team members involved in auditing activities, fostering a collaborative environment focused on accuracy and continuous learning. Utilize advanced accounting software and Microsoft Office tools to analyze data, prepare documentation, and support audit procedures. Review general ledger accounting entries, internal controls management, and internal financial processes to ensure consistency with established standards. Support regulatory reporting requirements by ensuring all financial data complies with applicable laws and standards across governmental accounting and public accounting sectors. Assist in developing risk management strategies by analyzing financial concepts, internal controls, and technical accounting issues related to complex transactions or new regulations. Experience Proven experience as a Financial Audit Associate or Senior Auditor within public accounting or corporate finance environments. Demonstrated expertise in external audits and financial analysis across diverse industries such as non profit and affordable housing. Strong knowledge of accounting standards including

GAAP, COSO

frameworks for internal control evaluation, and regulatory reporting requirements. Hands-on experience with accounting software systems (Profx Engagement) and financial management tools used for general ledger accounting and financial analysis. Leadership skills in auditors team management and team management practices that promote high performance and professional development. Familiarity with risk assessment techniques related to internal controls management, technical accounting issues, and compliance auditing processes. Excellent analysis skills combined with a thorough understanding of financial concepts to identify discrepancies or areas for improvement within complex datasets. Embark on a rewarding career where your expertise fuels organizational success! We're committed to supporting your professional growth through ongoing training opportunities while fostering an energetic environment that values innovation, collaboration, and excellence in financial stewardship.

Pay:

$70,000.00 - $105,000.00 per year

Benefits:

401(k) 401(k) matching Flexible schedule Health insurance Paid time off Parental leave

Work Location:

In person