DURAMTECH LLC, a woman-owned small business, is a special company offering professional consulting services focusing in financial management solutions and data analytics/visualization. As a leading innovator in financial management systems and accounting solutions in the new era of e-business and e-government, DURAMTECH LLC offers a full complement of financial, accounting, and IT professionals, delivering services and software that support and enhance the business processes of financial and accounting practices for some of the largest federal government agencies and corporate entities.. We have a current opening for an Auditor to support a large government contract in Washington, DC.
The Auditor will be auditing federal agencies financial statements and performing audit readiness work.
Job Responsibilities Include:
- Ability to provide a narrative discussing materiality thresholds to determine whether to conduct an examination procedure and materiality thresholds to classify audit condition as finding vs. observation per examination procedure.
- Expert working knowledge of the requirements imposed on Federal Agencies by the:
i. Budget and Accounting Procedures Act of 1950
ii. Federal Manager’s Financial Integrity Act of 1982 (FMFIA)
iii. GAO Title II
iv. Chief Financial Officer Act of 1990
Job Requirements Include:
The ideal candidate will have a bachelor’s degree in accounting or a bachelor’s degree with an active Certified Public Accountant (CPA) certification, and 2.5 years of relevant government work experience.
Examinations shall be conducted in accordance with:
- Generally Accepted Auditing Standards (GAAS) issued by the American Institute of Certified Public Accountants (AICPA) / Statements on Standards for Attestation Engagements
- Generally Accepted Government Auditing Standards (GAGAS) – 2011 revision, Yellow Book.