Accountant/ Auditor 4

22nd Century Technologies, Inc.

Charleston, WV

JOB DETAILS
HEADQUARTERS
Charleston, WV, US
LOCATION
Charleston, WV
POSTED
30+ days ago
NATURE OF WORK:
Under general supervision, performs advanced accounting/auditing duties in one or more ofthe following areas: general accounting, internal auditing, external auditing, budget/administration, financial analysis and statutory accounting. The Incumbent may be responsible for preparing highly complex expense, revenue, and reconciliation reports,plannlng, assigning, and reviewing agency audits, and handling more sensitive accounting/auditing matters. Responsibilities may also include supervising employees in the preparation of financial reports and the maintenance of proprietary ledgers, budgetary control ledgers, profit and loss statements, and other comparable reports. Some positions may involve conducting complex financial audits related to the investigation and/or prosecution of insurance fraud (forensic accounting). Extensive travel may be required. Non-standard work hours are required for forensic accountant/auditor positions. Performs related work as required.

EXAMPLES OF WORK:
Assists in the development of policies and procedures; develops and installs the accounting/auditing systems.
Conducts research into the accounting needs of the agency/entity.
Conducts more sensitive audits, and/or fraud and/or special compliance review with internal control evaluations and recommendations and/or Investigations of sensitive agency activities or activities of grantees for funds with Federal/State requirements In ADA,
EEO, and other anti-discrimination features.
Prepares or reviews a variety of professional accounting and other reports relating to policies, procedures, investments, financial positions and operational results.
Writes audit and/or comprehensive review programs, tests accounting records and related reconciliations, develops sampling and other techniques of evaluation, prepares reports of auditors' findings, recommendations, and conclusions; assists In explaining findings and recommendations to grantee organizations and agency officials.
Reviews prior audit reports and financial statements of agency/entity.
Analyzes complex administrative and technical problems and formulates suggested improvements or solutions; evaluates and approves selection of Information to be included in reports of examination.
Prepares or supervises preparation of complex accounting and operational reports and supporting financial documents, expenses, revenues, reconciliations, disbursement, summaries, and general vouchers and transactions; analyzes variances.
Evaluates efficiency and effectiveness of various programs; analyzes financial records for completeness and accuracy to determine compliance with state and federal laws as well as with national accounting and auditing standards.
Consults with accounting agency on accounting procedures and problem resolution.
Maintains knowledge of current trends and developments in the field.
May supervise and review work completed by Accounting Technicians and other office support.
Assists investigators or federal, state and local law enforcement agencies in conducting specialized fraud investigations.

Knowledge, Skills and Abilities
Knowledge of generally accepted professional accounting and auditing principles and
practices.
Knowledge of the principles, practices, methods and techniques of governmental
accounting and auditing.
Knowledge of database principles and/or computerized accounting applications.
Skill in the use of a personal computer especially in the area of accounting
spreadsheet applications.
Skill in the use of a calculator.
Ability to prepare accurate accounting entries and adjustments and perform
mathematical computations accurately and quickly
Ability to develop and prepare audit schedules and working papers.
Ability to analyze and interpret accounting records.
Ability to communicate effectively, both verbally and in writing.
Ability to use sound technical judgment in determining the accuracy and completeness
of financial information obtained.
Ability to establish and maintain effective working relationships with others.

MINIMUM QUALIFICATIONS:
TRAINING: Bachelor's degree from an accredited college or university with at least 24
semester hours in accounting.
EXPERIENCE: Four years of full-time or equivalent part-time paid experience in
professional accounting or auditing work.
EXPERIENCE FOR THE AREA OF STATUTORY ACCOUNTING: Four years of fulltime or
equivalent part-time paid experience in statutory accounting.
SUBSTITUTIONS: (1) Master's degree in accounting may substitute for two years of the
required experience. (2) Certification or registration as a public accountant in West Virginia
may be substituted for the training and two years of the required experience.
PROMOTIONAL ONLY: Two years of full-time or equivalent part-time paid experience as
an Accountant/Auditor 3. Preference may be shown to applicants with 24 or more semester hours of accounting from an accredited college or university.
FOR FORENSIC ACCOUNTANT/ AUDITOR POSITIONS:
TRAINING: Bachelor's degree from an accredited four-year college or university with at
least 24 semester hours in accounting.
EXPERIENCE: Two years of full-time or equivalent part-time paid experience in
professional, forensic, public accounting; Investigative and/or forensic auditing; certified
fraud examining; or other directly related forensic experience.
NOTE: Preference may be given to applicants holding a Certified Fraud Examiner (CFE),
Certified Forensic Accountant (CFA), Certified Evaluation Analyst, or applicants who have
completed a graduate certificate program in forensic accounting and fraud investigation.
AREA OF ASSIGNMENT: Statutory Accounting

About the Company

22nd Century Technologies, Inc.

22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 5,200+ people including 700+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 16 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies’ delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 39 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients. Recognized among “Best Company to Work For” by Forbes, 22nd Century Technologies, Inc., consistently exceeds our clients’ expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.
COMPANY SIZE
100 to 499 employees
INDUSTRY
Computer/IT Services
WEBSITE
https://www.tscti.com/careers-0