Financial Audit Associate - Public Sector, Civilian

Job Summary: >

Were seeking a professional to support day-to-day client delivery and relationships with peer-level clients on Public Sector engagements. They will document and test financial reporting processes and internal controls, provide financial audit support as needed by the client, conduct qualitative and quantitative analysis, support solution developments with guidance from Public Sector Practice leadership, prepare client interview guides, and support client interviews and/or meetings along with other project management requirements as needed. This role is also responsible for supporting business and practice development activities.

Job Duties

• Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDOs dynamic public sector client base
• Assists with firm practice, solution, and business development initiatives
• Supports task areas while coordinating closely with engagement team management and client leadership on strategy, planning, execution, status, and review processes
• Supports clients with key financial and budgetary, information technology, and operational transformation initiatives
• Adapts to a changing client environment while meeting client expectations
• Manages priorities and works effectively to initiate correspondence and task completion and supports multiple efforts through flexible multi-task coordination
• Provides summary recommendations to team leadership regarding assigned work stream
• Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations
• Communicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functions
• Prepares presentations, briefings, and actively participates in client meetings and day-to-day interactions
• Communicates with team management through effective status reporting and demonstrates ownership and accountability for assigned task areas and work products
• Establishes professional rapport with clients and other organizations
• Supports and reviews work products for technical accuracy, deliverable quality, and overall value to the client
• Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with clients needs and changes in the industry
• Supports recruiting efforts by identifying potential candidates and participating in interviews
• Supports business development meetings and/or proposal development process with guidance from Public Practice leadership
• Other duties as required

Supervisory Responsibilities

• N/A

Qualifications, Knowledge, Skills, and Abilities
Education

• Bachelors degree, required; focus in Accounting, Business Administration, Finance, or Information Systems, preferred
• Masters degree in Accounting, Business Administration, Finance, or Information Systems, preferred

Experience

• Internship or entry-level work experience, required
• Experience with accounting, financial audits, or financial analysis, preferred
• Experience with accounting pronouncements of the Federal Accounting Standards Advisory Board
(FASAB) and the U.S. Standard General Ledger, preferred

License(s)/Certification(s)

• CPA or CPA candidates, preferred

Software

• Proficiency in the use of Microsoft Office Suites, specifically Excel, PowerPoint, and Word, preferred
• Proficiency with advanced data analytic software
(eg, MS Access, ACL, IDEA), preferred

Language(s)

• N/A

Other Knowledge, Skills & Abilities

• Ability to obtain and maintain government agency suitability or security clearance, required
(US Citizenship required)
• Well-developed and professional interpersonal skills
• Ability to interact effectively with people at all organizational levels within the client organization and in the firm
• Excellent verbal and written communication skills
• Ability to work independently and collaborate within a team environment and with a customer service focus
• Ability to follow instructions as directed
• Strong organizational skills with ability to multi-task in a fast-paced, deadline-driven environment
• Detail oriented with ability to proofread all written materials including proposals, pitches, presentations, etc

Vaccination Guideline

• As BDO is a federal contractor, we must comply with Executive Order 14042
(COVID Safety Protocols for Federal Contractors) and related implementing Federal Acquisition Regulations and Guidance issued by the Safer Federal Workforce Task Force ("SFWTF") if it is reinstated by the courts and the Safer Federal Workforce Task Force. Should you receive and accept an offer of employment, you will be asked whether you are fully vaccinated or whether you will apply for a legally protected exemption in the event BDO must enforce a mandatory vaccination policy in the future. Please be aware that if the federal contractor mandate is reinstated and you choose to remain unvaccinated without an approved exemption, BDO will be legally obligated to terminate your employment.

About Us
BDO delivers assurance, tax, digital technology solutions and financial advisory services to clients throughout the country and around the globe. We offer numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting our clients needs. We currently serve more than 400 publicly traded domestic and international clients.

• Unparalleled partner-involvement
• Deep industry knowledge and participation
• Geographic coverage across the U
S.
• Cohesive global network
• Focused capabilities across disciplines

BDO brings world-class resources and exceptional service to each and every one of our clients BDO USA is a member of BDO International, the worlds fifth largest accounting network.
BDO offers a competitive Total Rewards package that encompass so much more than - "traditional benefits". Our wide range of rewards and our employees ability to customize rewards to their individual needs are two of the reasons why BDO has been honored with so many workplace awards, including 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, 2022 National Best & Brightest Companies to Work For and more.
Some examples of our Total Rewards offerings include:

• Competitive pay and eligibility for an annual performance bonus
• A 401k plan plus an employer match
• Comprehensive, medical, dental, vision, FSA, and prescription insurance from day one
• Competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays
• Paid Parental Leave
• Adoption Assistance
• Firm paid life insurance
• Wellness programs
• Additional offerings include BDO Flex, Group Legal insurance, Pet insurance and Long-Term Care Insurance

Above offerings may be subject to eligibility requirements
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