CrawlJobs Logo

Senior Governmental Auditor

cdscpa.com Logo

CDS - Conway, Deuth & Schmiesing, PLLP

Location Icon

Location:

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Summary of Responsibilities: Perform a wide variety of diversified governmental audit functions under the supervision of different Managers and Partners.

Job Responsibility:

  • Perform a wide variety of diversified governmental audit functions under the supervision of different Managers and Partners
  • Provide timely, high quality client service
  • Preparation of compiled, reviewed and audited financial statements and agreed upon procedures
  • Perform all audit functions and tests as prescribed in applicable audit programs
  • Identify accounting, compliance, and reporting issues
  • Maintain a working knowledge of all current auditing laws and statutes, including Generally Accepted Accounting Principles and auditing standards
  • Preparation of spreadsheets as deemed necessary
  • Perform other accounting and auditing duties as needed in engagements and as assigned by Managers and Partners
  • Complete continuing education requirements for Governmental Auditors
  • Have working knowledge of governmental auditing
  • Participate in CDS’s Governmental Accounting & Auditing Committee
  • Conduct research related to client work and internal projects
  • Develop mutually beneficial long-term client relationships
  • Responsible for client communication
  • Participate in client meetings and presentations
  • Conduct staff training
  • Supervise projects and assign work as necessary
  • Assist with developing proposals
  • Participate in the audit planning process
  • Actively involved in community, volunteer and/or industry organizations, preferably in a leadership role
  • Network with potential clients, particularly at industry events
  • Promote CDS’s additional services
  • Assist with firm initiatives
  • Mentors staff
  • Perform other duties as assigned by Managers and Partners

Requirements:

  • Accounting degree or educational requirements to sit for CPA exam required
  • Certified Public Accountant preferred
  • Well-rounded knowledge of accounting principles and auditing standards
  • Ability to communicate effectively and professionally with clients and other staff
  • Must be confidential and able to work with minimal supervision
  • Flexible, team player
  • Detail oriented
  • Strong prioritization skills
  • Knowledge of Microsoft Office products, particularly Outlook, Excel and Word

Additional Information:

Job Posted:
December 31, 2025

Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Governmental Auditor

Auditor

Reed & Associates, CPAs, Inc. headquartered in Manassas, Virginia, with offices ...
Location
Location
United States , Manassas; Essex
Salary
Salary:
Not provided
reedassociates.org Logo
Reed & Associates, CPAs
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
  • Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
  • The CPA Practice Manager should have 10+ years of audit and management of an audit practice
  • Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
  • Travel is required
  • Current CPA and U.S. Citizenship is a must have for management positions
  • CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
  • Senior Auditors should have 2+ years of experience
  • 24 credit hours of accounting are a must also
  • Ability to prioritize and complete multiple projects, independently or with other staff
Job Responsibility
Job Responsibility
  • Plan, organize, and manage audits
  • Develop and implement audit programs and project work plans
  • Delegate work to staff and seniors and review workpapers
  • Ensure work is completed on time and within established budget
  • Interact with partners and senior level clients in conferences, findings, and recommendations
  • Coach, train, and develop staff and seniors
  • Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
  • Establish and maintain client relationships
  • Behave professionally at all times
  • Maintain awareness and understanding of developments in accounting field and in client industries
What we offer
What we offer
  • competitive compensation and benefits package
  • interesting and challenging engagements
  • opportunity for professional growth
  • Fulltime
Read More
Arrow Right

Controller

This interim contract position focuses on providing expert leadership in governm...
Location
Location
United States , Las Cruces
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 10 years of experience in governmental accounting, with leadership roles such as Senior Accounting Manager or Controller
  • In-depth knowledge of Workday Financials, particularly in Grants and Fixed Assets modules
  • Proven success in recovering failed or partially configured Workday implementations
  • Strong technical accounting expertise, including GASB standards, fund accounting, grants compliance, and fixed asset management
  • Demonstrated ability to manage close calendars, rebuild reconciliations, and lead audits under tight deadlines
  • Experience in addressing incomplete documentation and resolving broken processes independently
  • Familiarity with county or municipal government operations is highly preferred
  • Exceptional problem-solving skills and the ability to work transparently in high-pressure environments
Job Responsibility
Job Responsibility
  • Assess and remediate configuration issues within Workday Grants and Fixed Assets modules to ensure accurate functionality and integration
  • Correct master data errors and foundational setups, including grant balances, asset records, capitalization rules, and depreciation settings
  • Reconcile subledgers with the general ledger, ensuring accurate posting logic and proper financial reporting
  • Lead the preparation of audit support packages, addressing high-risk areas and adhering to governmental accounting standards
  • Identify and resolve stalled year-end close processes, reconstructing financial accounts and validating transactional activity
  • Collaborate with external auditors to supply requested evidence and address findings promptly
  • Develop and implement short-term governance controls to prevent regression after project completion
  • Train internal staff on corrected processes, reconciliations, and Workday functionalities
  • Establish a repeatable close cadence to streamline audit preparation and ensure compliance
  • Work closely with leadership to prioritize tasks and meet critical deadlines effectively
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Senior Accountant

Kyle Clarke with Robert Half in Buffalo, NY is looking for an experienced Senior...
Location
Location
United States , Cheektowaga
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 4 years of accounting experience, including hands-on responsibility for general ledger activities and month-end close
  • Must be a United States Citizen
  • Experience completing bank reconciliations and resolving variances with accuracy and timeliness
  • Strong background in preparing journal entries, reconciliations, and financial account analysis
  • Knowledge of public accounting practices or prior exposure to public accounting environments is preferred
  • Familiarity with government compliance, government audits, or governmental accounting principles
  • High level of attention to detail with the ability to manage multiple priorities in a primarily in-office setting
Job Responsibility
Job Responsibility
  • Manage monthly close activities, including preparing and reviewing journal entries, analyzing account activity, and ensuring deadlines are met
  • Maintain the accuracy of the general ledger by monitoring transactions, researching discrepancies, and resolving accounting issues promptly
  • Complete balance sheet and bank reconciliations on a regular basis and follow through on outstanding items to support clean financial records
  • Prepare supporting schedules and documentation for financial reporting, audits, and compliance reviews
  • Assist with regulatory accounting requirements by ensuring records and reporting align with applicable regulations and standards
  • Partner with internal stakeholders to improve accounting workflows, strengthen controls, and support day-to-day operational needs
  • Review financial data for completeness and consistency, identifying unusual variances and recommending corrective action when needed
  • Support audit readiness by organizing key documentation and responding to requests from internal or external auditors
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Chief Financial Officer

A client of ours is looking for a CFO for a contract to full-time role. The Chie...
Location
Location
United States , Wayne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree from an accredited college or university in Accounting, Finance, Economics, or a related field
  • a Master's degree is preferred
  • Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred
  • 15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership
  • Prior experience in governmental finance and public-sector accounting preferred
  • Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting
  • Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows
  • Strong experience presenting complex financial information to diverse audiences, including elected officials
  • Excellent written, verbal, presentation, and public speaking skills
  • Ability to operate effectively in a highly visible and politically sensitive environment.
Job Responsibility
Job Responsibility
  • Provide executive-level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests
  • Lead preparation, administration, and monitoring of the annual operating budget, five-year capital improvement program, long-range financial plans, and fringe benefits budget, ensuring alignment with strategic goals
  • Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations
  • Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws
  • Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in-depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters
  • Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards
  • Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting
  • Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self-insured benefit plans, labor-related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Chief Financial Officer (CFO)

A client of ours is looking for a CFO for a contract to full-time role. The Chie...
Location
Location
United States , Wayne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree from an accredited college or university in Accounting, Finance, Economics, or a related field
  • Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred
  • 15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership
  • Prior experience in governmental finance and public-sector accounting preferred
  • Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting
  • Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows
  • Strong experience presenting complex financial information to diverse audiences, including elected officials
  • Excellent written, verbal, presentation, and public speaking skills
  • Ability to operate effectively in a highly visible and politically sensitive environment
Job Responsibility
Job Responsibility
  • Provide executive‑level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests
  • Lead preparation, administration, and monitoring of the annual operating budget, five‑year capital improvement program, long‑range financial plans, and fringe benefits budget, ensuring alignment with strategic goals
  • Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations
  • Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws
  • Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in‑depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters
  • Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards
  • Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting
  • Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self‑insured benefit plans, labor‑related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Chief Financial Officer (CFO)

A client of ours is looking for a CFO for a contract to full-time role. The Chie...
Location
Location
United States , Wayne
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree from an accredited college or university in Accounting, Finance, Economics, or a related field
  • a Master’s degree is preferred.
  • Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred.
  • 15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership.
  • Prior experience in governmental finance and public-sector accounting preferred.
  • Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting.
  • Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows.
  • Strong experience presenting complex financial information to diverse audiences, including elected officials.
  • Excellent written, verbal, presentation, and public speaking skills.
  • Ability to operate effectively in a highly visible and politically sensitive environment.
Job Responsibility
Job Responsibility
  • Provide executive‑level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests.
  • Lead preparation, administration, and monitoring of the annual operating budget, five‑year capital improvement program, long‑range financial plans, and fringe benefits budget, ensuring alignment with strategic goals.
  • Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations.
  • Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws.
  • Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in‑depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters.
  • Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards.
  • Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting.
  • Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self‑insured benefit plans, labor‑related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners.
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • free online training
  • competitive compensation
  • Fulltime
Read More
Arrow Right

Chief Financial Officer

The Chief Financial Officer (CFO) serves as the senior financial executive for t...
Location
Location
United States , Wayne, PA
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree from an accredited college or university in Accounting, Finance, Economics, or a related field
  • a Master’s degree is preferred
  • Certified Public Accountant (CPA) or Certified Public Finance Officer (CPFO) preferred
  • 15+ years of progressively responsible experience in accounting, auditing, and financial management, including at least five (5) years in senior or executive-level leadership
  • Prior experience in governmental finance and public-sector accounting preferred
  • Knowledge of Federal, State, and local laws and regulations related to governmental finance and accounting
  • Demonstrated experience leading financial modernization initiatives, including enterprise resource planning (ERP) systems, data analytics, automation, and process improvement across budgeting, payroll, purchasing, and HR workflows
  • Strong experience presenting complex financial information to diverse audiences, including elected officials
  • Excellent written, verbal, presentation, and public speaking skills
  • Ability to operate effectively in a highly visible and politically sensitive environment
Job Responsibility
Job Responsibility
  • Provide executive‑level financial leadership and strategic guidance to the Board of Commissioners, Chief Operating Officer, and departments on fiscal policy, financial sustainability, risk management, and protection of organizational financial interests
  • Lead preparation, administration, and monitoring of the annual operating budget, five‑year capital improvement program, long‑range financial plans, and fringe benefits budget, ensuring alignment with strategic goals
  • Oversee preparation of the Annual Comprehensive Financial Report (ACFR) in collaboration with the Controller’s Office and external auditors, ensuring compliance with GAAP, GFOA standards, transparency requirements, and all Federal, State, and local regulations
  • Direct debt management and treasury activities, including issuance of new debt, coordination with financial advisors and bond counsel, bond rating presentations, EMMA filings, banking relationships, and compliance with Federal arbitrage laws
  • Serve as the primary financial advisor to the Board of Commissioners by providing clear, timely communication, in‑depth financial analysis, forecasting, scenario modeling, and guidance on legislation and complex governmental finance matters
  • Establish and maintain sound financial policies, internal controls, systems, and reporting practices that meet legal requirements and modern accounting and auditing standards
  • Lead financial modernization and innovation initiatives, including implementation and optimization of ERP systems, automation, data analytics, and technology solutions supporting budgeting, payroll, purchasing, HR workflows, and financial reporting
  • Provide executive oversight of finance operations, including insurance and risk management programs, retirement and self‑insured benefit plans, labor‑related financial modeling and negotiations, staff leadership and development, interdepartmental coordination, external representation, and related duties as directed by the Board of Commissioners
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Staff Accountant / Senior Accountant

The Staff Accountant / Senior Accountant will support the companies financial in...
Location
Location
United States , Glen Carbon
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong knowledge of general ledger accounting, reconciliations, and financial reporting
  • Understanding of governmental or fund accounting principles preferred
  • Excellent analytical, organizational, and problem‑solving skills
  • High attention to detail with the ability to manage multiple priorities and deadlines
  • Strong written and verbal communication skills
  • Ability to maintain confidentiality and professionalism when handling sensitive information
  • Proficient in Microsoft Office Suite, especially Excel
  • Experience with accounting or financial management software
  • ability to learn new systems quickly
  • Ability to work collaboratively with internal departments and external stakeholders
Job Responsibility
Job Responsibility
  • Prepare and post journal entries, including accruals, prepaids, and other adjusting entries
  • Maintain and reconcile general ledger accounts on a monthly basis
  • Assist with month‑end and year‑end close processes
  • Prepare and analyze financial reports and schedules for internal management, external auditors, and regulatory agencies
  • Support annual audits by preparing documentation and responding to auditor requests
  • Assist with budget preparation, monitoring, and variance analysis
  • Perform account reconciliations related to cash, revenue, benefits, and other assigned balance sheet accounts
  • Assist with pension reporting, actuarial schedules, and related financial updates
  • Calculate and process monthly sales tax reports
  • Enter miscellaneous cash receipts and revenue transactions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right