Pinnacle Specialty Group is a woman-owned and operated small business specializing in providing project and contract management for Professional, Technical, Engineering, IT and Support Services. We offer full benefits to include: Medical, Dental, Vision, Paid Time Off, 401K - Company Matched.
Duties
Performs audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting. Analyzes and appraises evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed. For subcontract audits, determines the allowability/allocability/reasonableness of cost proposed or incurred. Makes adjustments to the original audit program with management approval. Notes potential problem areas not covered in the scope of the audit and writes audit need memorandum for the manager or organization audit file. Prepares working papers in accordance with auditing standards.
Education
Bachelor’s degree in accounting or finance with 2-10 years of experience
Level 1: BA/BS Degree plus 2 - 4 years of direct experience required, or MA or MS with 1 - 4 years of experience
Level 2: BA/BS Degree plus 5 - 9 years of direct experience required, or a MA or MS with 5 - 9 years of experience
Level 3: BA/BS Degree plus 10 - 14 years of direct experience required, or an MA or MS with 10 – 13 years of experience
Work Environment / Physical Demands:
Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Light to moderate lifting may be required for packages and other items, ability to walk short distances, may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.
Due to government and/or federal regulations for this position, proof of U.S. citizenship is required.
We are an Equal Opportunity Employer
Pinnacle Specialty Group’s internal recruiting team requests that staffing / recruiting firms or agencies please not respond to our solicitations.
Skills Required
- Bachelor's degree in accounting or finance
- 2-10 years of direct auditing or related experience (levels defined 2-14 years)
- Knowledge and application of Global Internal Audit Standards (Institute of Internal Auditors)
- Experience assessing allowability, allocability, and reasonableness of subcontract costs
- Ability to prepare working papers in accordance with auditing standards
- Proof of U.S. citizenship
- Ability to operate standard office equipment and perform light to moderate physical tasks
What We Do
PINNACLE SPECIALTY GROUP IS A WOMAN-OWNED & OPERATED SMALL BUSINESS SPECIALIZING IN PROVIDING PROJECT AND CONTRACT MANAGEMENT FOR PROFESSIONAL, TECHNICAL, ENGINEERING AND SUPPORT SERVICES. Our Core Values: At Pinnacle Specialty Group, Inc., our behaviors, decisions, and actions are based on our core values. • Integrity: Know and do what is right to uphold honesty, truthfulness, and consistency in words and actions • Respect: Treating others with dignity and understanding, regardless of their background or beliefs • Teamwork: Working cohesively and collaboratively. We achieve more when we all work together • Excellence: We will strive for continuous improvement and deliver the best services we can provide
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