CPA Accountant (Auditor)

$39,000 - $78,000/Yr

Capital T. Solutions - Waldorf, MD

Part-time - Entry Level

Remote - Waldorf, MD

Specialty Trade Contractors

About the position

The CPA Accountant (Auditor) role involves providing auditing services to clients, ensuring compliance with Generally Accepted Auditing Standards (GAAS) and U.S. Government Auditing Standards. The position requires a knowledgeable auditor with a minimum of five years of experience in financial auditing, capable of working independently and collaboratively. The auditor will be responsible for planning samples, conducting tests, and preparing written reports, as well as making recommendations for process improvements.

Responsibilities

• Provide auditing services to clients as requested.
• Plan samples and conduct testing for audits.
• Prepare written reports based on audit findings.
• Ensure compliance with Generally Accepted Auditing Standards (GAAS).
• Utilize U.S. Government Auditing Standards during audits.
• Work with Federal, State, Local, and Not for Profit entities.
• Make recommendations for process improvements and provide written opinions.
• Submit final assessments in PDF and Word format.

Requirements

• Bachelor's degree in Accounting or related field.
• Valid CPA certification preferred.
• Minimum of 5 years of experience in financial auditing.
• Strong knowledge of GAAS and GAAP.
• Experience with SOX compliance and internal audits.
• Proficiency in accounting software for analysis and reporting.
• Excellent analytical and problem-solving skills.
• Ability to work independently and as part of a team.

Nice-to-haves

• Certified Internal Auditor certification preferred.
• Experience with GAAS preferred.

Benefits

• Flexible schedule
• Referral program
• Work from home