Financial Statement Auditor
VAAS PROFESSIONALS, LLC
Job Description
Job Description
VAAS Professionals, LLC is a forward‑thinking CPA and Management Consulting Firm committed to excellence in financial reporting, compliance, and advisory services. We support a diverse portfolio of commercial, government, and nonprofit clients. Our culture is grounded in integrity, collaboration, continuous learning, and a deep commitment to delivering high‑quality results.
We are seeking a detail‑oriented Financial Statement Auditor with direct experience supporting Government programs. This role will lead engagements from risk assessment through final report issuance, serve as a trusted advisor to client management, and mentor junior staff.
About the Role:
As a Financial Statement Auditor, you will play a critical role in ensuring the accuracy, integrity, and compliance of financial statements for a diverse range of clients. Your primary objective will be to conduct thorough audits in accordance with established accounting standards and regulatory requirements, identifying any discrepancies or areas of risk. You will collaborate closely with client finance teams to gather necessary documentation, assess internal controls, and provide recommendations for improvement. This role demands a keen eye for detail and a strong understanding of financial reporting frameworks to deliver reliable audit opinions. Ultimately, your work will support stakeholders in making informed financial decisions and maintaining trust in financial disclosures.
Job Responsibilities include but are not limited to:
- Plan and execute risk-based financial statement audits in accordance with GAAS and, where applicable, GAGAS (Yellow Book) and Single Audit requirements under the OMB Uniform Guidance.
- Lead audit engagement teams through planning, internal control evaluation, substantive testing, sampling, and report issuance owing the workpaper trail end-to-end.
- Identify and assess risks of material misstatement, design responsive audit procedures, and evaluate the sufficiency and appropriateness of audit evidence.
- Test and evaluate the design and operating effectiveness of internal controls over financial reporting and over compliance with major federal program requirements.
- Draft auditor’s reports, management letters, and findings/recommendations in accordance with applicable professional and regulatory standards.
- Communicate complex audit issues clearly to client management, audit committees, governing boards, and other stakeholders.
- Coach and review the work of staff and senior associates; foster a culture of professional skepticism, technical accuracy, and quality.
- Stay current on FASB, GASB, AICPA, and GAO standard-setting activity and assess implications for client engagements.
Qualifications:
Bachelor's degree in accounting, Finance, or related field
4+ years of accounting experience of progressive experience auditing financial statements in public accounting environment
Demonstrated experience supporting:
- Federal, State, or local government auditing
- Government Auditing Standards (GAGAS/Yellow Book)
Working knowledge of:
- GAAP
- GAAS
Strong attention to detail and documentation standards
Proficiency in CaseWare, TeamMate, Wdesk, Engagement or comparable and Microsoft Suite
Ability to work independently and meet deadlines
Job Details:
Location: Hybrid
Schedule: Full‑time & Part-time positions available
Salary: Competitive, commensurate with experience
Benefits:
- Medical, dental, vision, and disability insurance
- 401(k) with company match
- Paid time off and parental leave
- Tuition reimbursement and professional development support
- Opportunities for advancement within a growing firm
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