Federal Grant Audit Reviewer

Job ID: BH305442

Category: Accounting and Finance

Industry: Government

We are adding another consultant to our team to provide grantee audit review services to a government client.  We are building our team of experienced audit review professionals.  Audit review work can be done remotely on a part time basis.

Responsibilities:

Desk Review of Single Audits 

The activities (and deliverables) of the desk review  for Single Audits include:

  1. Determine whether the audit reports are acceptable under the reporting requirements of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2CFR200 subpart F 200.514 including the following:
    1. Scope of Audit
    2. Financial Statements
    3. Internal Control
    4. Compliance with applicable laws and the awards.
    5. Audit follow up
    6. Data Collection Form
  2. Identify and document to any quality issues that may warrant follow up audit work and/or revisions to the audit report.
  3. Identify audits potentially considered for Quality Control Reviews.
  4. Identify any issues that may require management attention.

Desk Review of Program Specific Audit:

The activities (and deliverables) of the Desk Review of Program Specific Audit will be:

  1. Determine whether the audit reports are acceptable under the reporting requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards  – 2 CFR 200 subpart F 200.507 including the following:
    1. For programs where a Program Specific Guide is available in the Compliance Supplement, ensuring the auditor followed GAGAS and the guide when performing the audit.
    2. For programs where a Program Specific Guide is not available, ensuring the auditor followed the steps for the Federal program as they would have for an audit of a major program in a single audit.
    3. Ensuring the audit adequately addressed the following in compliance with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards  – 2 CFR 200 subpart F 200.507:
      1. Financial Statements
      2. Internal Control
      3. Audit was performed in accordance with GAGAS
      4. Compliance with applicable laws and the awards.
      5. Audit follow up
      6. Reporting of findings
  2. Identify and document to any quality issues that may warrant follow up audit work and/or revisions to the audit report.
  3. Identify audits potentially considered for Quality Control Reviews.
  4. Identify any issues that may require management attention.

Quality Control Reviews:  The activities (and deliverables) of the Quality Control Review of the Audit Work papers which have been selected will be to determine whether the work papers meet the applicable professional standards.

Requirements:

Requirements:

  • CPA
  • Auditing experience
  • At a minimum, a bachelor’s degree in Accounting, or related field,
  • Ideally, prior experience in Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type:
Temp/Contract
Location:
Chicago, IL USA or Remote