Lead governmental audit engagements from planning and risk assessment through fieldwork and reporting with limited supervision. Responsibilities include evaluating internal controls, performing substantive testing, preparing audit working papers and draft reports, reviewing financial statements, researching technical issues, coordinating client information requests, communicating findings, and maintaining organized confidential engagement files. The role requires substantial governmental accounting and auditing knowledge, strong judgment, analytical ability, communication skills, and proficiency with audit and accounting software. The summary above was generated by

AI ATLAS

Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for A dvisors T hat L isten A nd S erve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.

OVERVIEW ATLAS

CPAs & Advisors PLLC is seeking a dedicated and experienced Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting, with limited day-to-day guidance and manager or partner oversight to join our growing audit team. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy. This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.

MAJOR RESPONSIBILITIES

Complete governmental audit engagements from planning and risk assessment through fieldwork and reporting within established timelines. Complete other assigned duties and special projects. Document internal control evaluations, substantive testing results, and conclusions in accurate, complete audit working papers that meet professional standards and firm requirements. Prepare draft audit reports and review financial statements and related disclosures for manager or partner review. Present identified audit issues, supporting research, and proposed resolutions for review. Coordinate client information requests, track outstanding items, and communicate engagement progress, findings, and deadlines to clients and engagement teams. Maintain organized engagement files and safeguard confidential client information. Conduct fieldwork at client locations as needed.

SKILLS AND ABILITIES

Substantial technical knowledge of governmental accounting and auditing requirements, including applicable Generally Accepted Auditing Standards (GAAS). Ability to organize engagement work, manage competing priorities, and meet deadlines with limited day-to-day guidance. Sound professional judgment in evaluating audit evidence, drawing conclusions, and recognizing matters requiring escalation. Strong analytical and research skills to investigate discrepancies and develop proposed resolutions to technical questions. Effective verbal and written communication skills for explaining technical matters and working with clients and engagement teams. Proficiency with audit and accounting software, such as CCH. Strong attention to detail and commitment to professional ethics.

EDUCATION AND EXPERIENCE

Bachelor's degree in Accounting, Finance, or a related field required. CPA license or CPA eligibility preferred. 4-6 years of relevant audit experience, with governmental audits comprising approximately 75% or more of that experience. Demonstrated experience independently executing governmental audit engagements from planning through fieldwork and final reporting. Public accounting experience preferred.

COMPENSATION & BENEFITS

$85,000 - 100,000 per year. Compensation is based on several factors, including the scope and responsibilities of the role, the candidate's experience and education, geographic location, and current market trends. Medical, Dental, and Vision GAP Benefits Supplemental Benefits Life and AD&D Insurance Short- & Long-Term Disability Plans 401k with Company Matching Bonus Structure Flexible PTO with sick time Incentive Program Development Program Company Wellness Program

APPLICATION DEADLINE

We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS

Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

EQUAL OPPORTUNITY STATEMENT ATLAS

Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles , religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know. #

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