Senior Financial and Compliance Auditor

Opportunity

A well-established public accounting and advisory firm is seeking experienced and motivated Senior Financial and Compliance Auditors to join our growing audit and assurance team. Our team serves government agencies, nonprofit organizations, and mission-driven institutions responsible for managing public funds and federally funded programs.

We perform financial statement audits, Single Audits, compliance reviews, and internal control assessments in accordance with Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (Yellow Book), and Uniform Guidance. Our work supports transparency, accountability, and the effectiveness of stewardship of public resources.

Remote work arrangements may be considered for qualified candidates.

Key Responsibilities

• Lead and perform financial statement audits for government agencies, nonprofit organizations, and federally funded programs
• Plan and execute Single Audits and compliance engagements under Uniform Guidance (2 CFR Part 200)
• Conducti risk assessments, internal control evaluations, and substantive audit testing
• Supervise audit staff, review workpapers, and coordinate fieldwork activities
• Prepare and review audit workpapers and documentation in accordance with professional standards
• Review financial statements, schedules, and supporting documentation
• Identify compliance issues, internal control weaknesses, and operational improvement opportunities
• Develop audit programs and risk-based audit approaches
• Utilize audit and data analytics tools to enhance audit effectiveness
• Communicate audit findings and recommendations to engagement leadership and clients
• Support process improvements and best practices in financial reporting

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of audit experience, preferably within public accounting
• Experience performing government or nonprofit audits
• Working Knowledge of:
• * Government Auditing Standards (Yellow Book)
• * GAAP and GASB reporting requirements
• * Internal control evaluation and risk assessment frameworks
• Ability to supervise audit staff and manage engagement timelines
• Strong client communication, organizational, and leadership skills
• Proficiency in Microsoft Excel and Office Suite

Preferred Qualifications

• CPA license or CPA candidate strongly preferred
• Experience performing Single Audits or federal grant compliance audits
• Knowledge of fund accounting and GASB standards
• Experience with audit software and data analytics tools (ACL, IDEA, CaseWare, or similar)
• Additional certifications such as CIA, CGFM, or CISA are a plus

What We Offer

• Competitive salary based on experience ($85K – $100K)
• Flexible and hybrid work environment; remote arrangements considered for qualified candidates
• Rapid opportunities for professional growth and advancement
• Exposure to meaningful government and nonprofit audit engagements
• Professional development and continuing education support (CPE)
• Collaborative team culture focused on quality and professional excellence

Why Join Our Team

Our firm partners with organizations that serve communities, administer public programs, and manage important public resources. Our work supports transparency, compliance, and effective financial management for entities that make a real impact.

If you are looking to grow your audit career while working on meaningful high-impact engagements, we want to hear from you.

** Our organization is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.**

Pay: $85,000.00 - $100,000.00 per year

Benefits

• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Vision insurance

Work Location: Hybrid remote in Washington, DC 20005