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Insight Global

CPA Audit Consultant

stockton, CA

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Job description

Job Description

nJob Description:

nInsight Global is seeking an experienced Audit Consultant to support financial and compliance audit activities for a public transportation agency. This role will be responsible for planning and executing audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) and ensuring compliance with applicable state, federal, and local regulations. The ideal candidate is a licensed CPA with demonstrated experience performing audits for government agencies or public-sector entities.

nKey Responsibilities

n- Plan, perform, and document financial and compliance audits for a government transportation agency

n- Conduct audits in accordance with GAGAS, GAAP, and applicable regulatory standards

n- Review financial statements, internal controls, and operational processes for accuracy and compliance

n- Evaluate compliance with federal, state, and local funding requirements, including grant-funded programs

n- Identify audit findings, risks, and control deficiencies; prepare clear and concise audit reports

n- Present audit results and recommendations to internal stakeholders and leadership

n- Collaborate with finance, accounting, and operational teams to resolve audit findings

n- Support external audit coordination as needed

n- Ensure adherence to public-sector accountability and transparency requirements

nWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

nSkills and Requirements

nMust Haves:

n- Bachelor’s degree in accounting, finance, business administration, or a closely related field

n- CPA certification

n- 5-7+ years of experience with government audits

no Prepping for an audit

no Managing the audit from start to finish

no Creating corrective plans and bringing an agency back into compliance

n- Confidence in navigating ERP systems like Financial Enterprise Prior transit or government background

nCompensation:

n$21/hr to $35/hr.

nExact compensation may vary based on several factors, including skills, experience, and education.

nBenefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Worksite address

stockton, CA, 95202, US

Who can apply

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