• Internal Accountant Auditor

    System One (Rockville, MD)


    Accountant Auditor

     

    Hybrid Schedule: 2 days onsite

     

    Duration: 12 Months w/ Option to Extend

     

    Salary: Negotiable

     

    Resumes to Criss Brient: [email protected]

     

    Local County Government client is seeking a highly qualified Accountant/Auditor for the Internal Audit Team.

     

    + Develop a timely and flexible annual audit plan using an appropriate risk-based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval.

    + Possess sufficient knowledge, skills, experience, and professional certifications to meet the requirements of the local county government client; issue periodic reports, at the very least on a quarterly basis to the appropriate management level summarizing results of audit activities; keep the Audit Team informed of emerging trends and successful practices in internal auditing.

    + Follow through on the implementation of action plans committed by management to mitigate identified risks and address control lapses noted and must foster a strong internal control environment through education and training.

    + Must consider the scope of work of the external auditors.

    Education/Certification:

    A Certified Public Accounting (CPA) license is preferred

     

    Without a CPA, a BS/BA degree in Accounting or similar degree is required

     

    Substantive experience in accounting/auditing.

    #M2

    #LI-CB3

    #DI-CB4

    System One, and its subsidiaries including Joulé, ALTA IT Services, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

     

    System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

     

    Ref: #850-Rockville (ALTA IT)

     

    System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

     

    System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.