About the Role
As an Audit Senior, you will be expected to manage data specific to financial statement audits and OMB A-123. You will also be flexible to serve in various capacities, either: Project Manager, Team Lead, or team member. As a Subject Matter Expert, you will work with internal control assessments, business process designs or re-designs, OMB A-123 related work, and IT General and Application Control reviews.
Requirements
Required Skills and Experience
BA/BS degree from an accredited college/university in Accounting, IT, Business, Finance, or a related field.
At least three or more years of experience managing financial statement audits, OMB A-123, including leading projects or serving as team lead, team member or a Subject Matter Expert such as internal control assessment, business process design or re-design SME, (OMB A-123) and IT General and Application Control reviews.
Excellent verbal and written communication skills.
Excellent leadership, teamwork and client service skills.
CPA or CISA, preferred (certification can be used as a substitute for years of experience).
Must be a U.S. Citizen or Permanent Resident.
About the Company
At Frontier, exceeding client expectation is our #1 priority. Our goal is to exceed our clients’ expectations by providing highly personalized, value added services, while earning their trust and confidence in our firm and personnel. We provide our clients with personnel of the highest caliber, who possess the qualifications, educational background, experience, and flexibility to adjust and adapt to each agency’s unique business needs. As a small business, we are able to provide value added services at extremely competitive prices, yielding greater cost savings for our clients.