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Accountant/Analyst

Company: MIMARCH
Location: Baltimore
Posted on: December 6, 2017

Job Description:

Job DescriptionJob SummaryStaff AccountantMimar A & E is looking for Accountant to perform assurance services. This includes providing expertise in critical areas through guidance and augmenting existing client staff, and/or fully conducting audits. The successful candidate will provide services to assist the client's Board Members, Executive Director, and the Office of Audits in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance process.The successful candidate is expected to provide assurance and consulting services with expertise in critical areas where it may be uneconomical to retain such skills in-house. This expertise may be provided through:

  • Guidance and/or by augmenting existing client staff in preparing and conducting audits.
  • Assist in conducting (i.e. planning, testing, and reporting) an audit to achieve the audit objectives.
    • Assist in developing objectives, strategies, and measures for the internal audit function.
    • Consulting services without assuming management responsibilities.
    • Assist in developing a program and to conduct an Enterprise Wide Risk Assessment of the organization for preparing the client’s annual audit plan.The client may request the successful candidate to assist with (planning including risk assessments, testing, and reporting) in conducting audits of client contracts and agreements, operations, and finance. The successful candidate may be requested to assist with conducting financial, compliance, economy and efficiency, and program audits of the client and its contractors. Examples of specific process areas or functions to be audited may include, but are not limited to:
      • Consultants’ invoices and costs for Architectural, Engineering, and Construction Services
      • Collection and Reciprocity
      • Compliance with client Trust Agreement covering the debt it has issued
      • Compliance with laws, regulations, and policies relating Procurement of goods and services
      • Payroll Processing and Timekeeping
      • Revenue Collection and Cash Receipts
      • Accounts Payable and Cash Disbursements
      • Security of Confidential Information
      • Information Technology - General Controls, Applications and Programs Controls, and Project Management and System Development Life Cycle
      • Risk Management Procedures and Compliance
      • Debt Management and Investment ManagementRequirements:
        • Bachelor’s Degree from an accredited college or university in Economics, Business, Accounting, Finance, or related discipline. A Masters of Business Administration or a Masters of Public Administration is preferred but not required.
        • A Certified Public Accountant (CPA) licensed in accordance with Title 2 of the Business Occupations and Professions Article of the Maryland Annotated Code is preferred but not required
        • Eight (8) years relevant experience in auditing. Four (4) of those years must be in audit supervision or oversight.DutiesOverall responsibility for performance of the assigned audit to include: Schedule audit assignments; entrance and exit conferences; staff training and evaluation; research of audit and accounting literature; work paper review; report review; liaison with audit staff and the firm; and client relationships. Possesses proven superior technical competence and managerial abilities. Provides firm leadership and is ultimately responsible for the entire engagement, ensuring that the proper firm resources are provided. Monitors the engagement to help ensure that the approaches employed are best suited for the project objectives and that overall implementation and delivery of contracted services are of the highest possible quality. May review all underlying work papers, internal control surveys and evaluations, audit programs, permanent files, and engagement memoranda and will review and sign final auditors’ reports. May periodically be engaged in management meetings to report the status of projects and address any additional needs of the client.Company DescriptionAbout MIMAR Architects & Engineers, Inc. dba Mimar Ponte Mellor A 24 year old fast growing firm specializing in federal/municipal, healthcare, K-12, transit/transportation/aviation, commercial, residential/ multifamily design. Projects in Maryland, Virginia, West Virginia, Tennessee, Connecticut and Washington DC, in partnership with more than 30 of the largest ENR architectural/engineering national firms. Clientele include: federal, State & Municipal governments, national corporate clients. One of the fastest growing firm in the metropolitan Washington DC & Baltimore area. Projects encompass from small community center renovations to billion dollar mix-use development and mass transit multimodal stations. The firm is highly recognized for it's outstanding performance, integrity, professionalism and respected by country's leading businesses and institutions.

          Keywords: MIMARCH, Baltimore, Accountant/Analyst, Accounting, Auditing, Baltimore, Maryland

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