Moss Adams

Government Internal Audit Senior

Moss Adams

Phoenix, AZ, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

We are looking for an experienced Government Internal Audit Senior to join our Moss Adams team! This position is critical to the success of our organization and requires a combination of strong technical knowledge and excellent interpersonal skills. The successful candidate must have a deep understanding of government internal audit methodologies and the ability to apply their skills to a variety of situations. The ideal candidate will have a passion for providing high-quality solutions with a commitment to client service.The successful candidate will have a Bachelor’s degree in accounting or a related field and a minimum of 5 years’ experience in government internal audit, including experience performing assurance, consulting, and/or financial statement audits. CPA or CIA certification is preferred, but not required. The successful candidate must also possess strong organizational, analytical, and problem-solving skills, as well as excellent verbal and written communication skills. Finally, the successful candidate must be able to work both independently and as part of a team.

Responsibilities:

  1. Develop audit strategies and plans for the government internal audit process.
  2. Execute tests and procedures on the design and effectiveness of internal controls.
  3. Analyze financial statements and perform financial statement audits.
  4. Identify potential fraud and other areas of risk.
  5. Prepare audit reports and communicate findings to management.
  6. Develop recommendations to improve internal controls and processes.
  7. Maintain relationships with clients and provide excellent customer service.
  8. Remain up-to-date on government regulations related to internal audit.
  9. Perform other duties as assigned.
Where is this job?
This job is located at Phoenix, AZ, USA
Job Qualifications
  • Ability To Work Independently And As Part Of A Team

  • Knowledge Of Generally Accepted Accounting Principles (Gaap)

  • Strong Analytical Skills

  • Proficiency In Microsoft Office

  • And Powerpoint

  • Excellent Communication Skills (Both Written And Verbal)

  • Knowledge Of Generally Accepted Auditing Standards (Gaas)

  • Knowledge Of Internal Control Standards (Coso)

  • Ability To Accurately Interpret And Apply Government Regulations

  • Including Excel

  • Word

Required Skills
  • Budgeting

  • Financial Analysis

  • Process Improvement

  • Project Management

  • Data Analysis

  • Communication

  • Problem Solving

  • Auditing

  • Technical Writing

  • Reporting

  • Compliance

  • Internal controls

  • Risk assessment

  • Taxation

  • Regulatory Knowledge

Soft Skills
  • Communication

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • flexibility

  • Critical thinking

  • Organizational skills

  • collaboration

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Government Internal Audit Senior in Phoenix, AZ, USA is between $63,834 and $87,527. This range is based on the salaries submitted anonymously to JobzMall by employees in this position in Phoenix, AZ, USA.

Additional Information
Moss Adams is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 29th, 2023
Apply BeforeMay 22nd, 2025
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About Moss Adams

Moss Adams LLP is one of the 15 largest public accounting firms in the United States and provides accounting, tax and consulting services to public and private middle-market enterprises in many different industries.

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