Senior Associate Governmental Audit

ATLAS Navigators LLC is an accounting tax and consulting firm looking for someone who fits our culture vision work ethic and team. ATLAS stands for A dvisors T hat L isten A nd S erve and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space always. ATLAS seeks to add value to our clients our people and our culture inside and outside of our office walls. If you are looking for a company that will invest motivate and inspire you to aim high ATLAS is it.

OVERVIEW
ATLAS CPAs & Advisors PLLC is seeking a dedicated and experienced Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting with limited day-to-day guidance and manager or partner oversight to join our growing audit team. The ideal candidate is detail-oriented organized and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.

This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.

MAJOR RESPONSIBILITIES

• Complete governmental audit engagements from planning and risk assessment through fieldwork and reporting within established timelines.
• Complete other assigned duties and special projects.
• Document internal control evaluations substantive testing results and conclusions in accurate complete audit working papers that meet professional standards and firm requirements.
• Prepare draft audit reports and review financial statements and related disclosures for manager or partner review.
• Present identified audit issues supporting research and proposed resolutions for review.
• Coordinate client information requests track outstanding items and communicate engagement progress findings and deadlines to clients and engagement teams.
• Maintain organized engagement files and safeguard confidential client information.
• Conduct fieldwork at client locations as needed.

SKILLS AND ABILITIES

• Substantial technical knowledge of governmental accounting and auditing requirements including applicable Generally Accepted Auditing Standards (GAAS).
• Ability to organize engagement work manage competing priorities and meet deadlines with limited day-to-day guidance.
• Sound professional judgment in evaluating audit evidence drawing conclusions and recognizing matters requiring escalation.
• Strong analytical and research skills to investigate discrepancies and develop proposed resolutions to technical questions.
• Effective verbal and written communication skills for explaining technical matters and working with clients and engagement teams.
• Proficiency with audit and accounting software such as CCH.
• Strong attention to detail and commitment to professional ethics.

EDUCATION AND EXPERIENCE

• Bachelors degree in Accounting Finance or a related field required.
• CPA license or CPA eligibility preferred.
• 46 years of relevant audit experience with governmental audits comprising approximately 75% or more of that experience.
• Demonstrated experience independently executing governmental audit engagements from planning through fieldwork and final reporting.
• Public accounting experience preferred.

COMPENSATION & BENEFITS:
$85000 - 100000 per year. Compensation is based on several factors including the scope and responsibilities of the role the candidates experience and education geographic location and current market trends.

• Medical Dental and Vision
• GAP Benefits
• Supplemental Benefits
• Life and AD&D Insurance
• Short- & Long-Term Disability Plans
• 401k with Company Matching
• Bonus Structure
• Flexible PTO with sick time
• Incentive Program
• Development Program
• Company Wellness Program

APPLICATION DEADLINE
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS
Must be able to operate a variety of machines and equipment including computer office equipment telephone may require extended periods of time at a keyboard or workstation. Required to occasionally lift hold or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

EQUAL OPPORTUNITY STATEMENT
ATLAS Navigators LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race racial expression including protective hairstyles religion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender gender identity gender expression transgender status sexual stereotypes age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories consistent with applicable federal state and local law.

ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability please let us know.

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Texting Privacy Policy and Information:

• Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
• No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
• Message frequency will vary depending on the application process.
• Msg & data rates may apply.
• OPT out at any time by texting Stop.

Required Experience:

Manager