Senior Auditor

Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide. With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loyalty, we seek qualified, motivated, and progressive individuals to join our team as Senior Auditor.

Position Responsibilities:

• Perform a comprehensive audit of programs administered by the Housing Authority including single audits
• Prepare audit report of Financial Statements and Supplemental Information for each fiscal year
• Assure that the audit work papers contain collaborating evidence to support the objectives
• Supervise audit staff performing audits and ensure work effort is directed wholly toward desired outcome
• Study and evaluate clients’ internal controls, compliance, document findings and questioned costs
  
• Prepare audit reports, including all relevant disclosures
• Prepare other reports, documentation, or schedules as required by HUD and applicable auditing or financial reporting
• standards
• Ensure audit submissions meet deadlines imposed by HUD into the Federal Clearinghouse and any other HUD required remittance on or before the due date for each audit year performed
• Perform other audit duties as needed

Education & Experience:

• BA/BS degree in Accounting, Finance or related field;
  
• Minimum 5 years of audit experience with at least 3-5 years of experience with affordable housing programs/HUD
  
• Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Accounting Principles (GAAP), knowledge of Generally Accepted Auditing Standards (GAAS), Government Auditing Standards (GAS Yellow Book) and Generally Accepted Governmental Accounting Standards (GAGAS), and 2 CFR Part 200 Guidelines
• Knowledge of HUD authoritative HUD sources such as HUD Handbook 2000.04 REV-2, Change 1, Consolidated Audit Guide for Audits of HUD Programs a plus.
  
• Experience performing financial statement audits for federal government agencies
  
• Able to lead, motivate, and supervise staff
• Self-motivated with the ability to operate independently as well as the ability to work cohesively as a member of a team.
• Proficient in Microsoft Office Applications.
• Excellent analytical and problem-solving skills.
• Good oral and written communication skills

EOE