Audit + Assurance Supervisor Hannis T. BourgeoisAudit + Assurance SupervisorBaton Rouge, LAWe're more than a CPA firm; we're a team of dedicated professionals focused on helping clients grow through personalized accounting, tax, assurance, and consulting services. Becomes involved in state/local professional organizations, serves on state/local committees, and accepts volunteer positions in local community organizations.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorBaton Rouge, LouisianaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
NewAudit Services Staff Auditor Sky SystemsAudit Services Staff AuditorBaton Rouge, LAThe scope of the proposed services will include the following: Information Technology Audit reviews for compliance verification of CJIS Security Policy for all state of Louisiana criminal agencies, non-criminal agencies, and private contractors with access to CJIS information and systems. Personnel vetting risk assessments (background check reviews) for private contractors and OTS agency staff with access to CJIS information and systems.
NewAudit Senior Associate Mauldin & JenkinsAudit Senior AssociateBaton Rouge, LArecruiting, Firm training sessions, etc.)Develops Interns and Staff by delegating and training them to be successful in their careersProvides constructive formal and informal feedback in a timely manner to all levelsServes as a mentor to an Intern and/or StaffAdditional tasks as neededRequired Skills/Abilities Has a positive attitude that is reflected in work and evident to others; motivates othersProfessionalism is required while in the office and at a client siteSolid interpersonal and communication skillsManaging multiple audit client engagements throughout the yearAbility and willingness to travelMarketing the Firm and servicesMust be able to lift 25lbEducation and Experience B.A./B.S. in AccountingPublic accounting experienceUnderstanding of GAAS and GAAPTraining In addition to on‑the‑job training, all employees will have multiple continuing education opportunities throughout the year. We are a Top 100 CPA Firm and have been one continuous entity since 1918.Job Responsibilities Accurately and skillfully performing audits for private and closely‑held companiesManaging multiple client engagementsResponsible for seeing that all engagements are complete and ready for Manager or Partner review within the established time frame and budget for engagements in accordance with M&J's quality control policiesResponsible for managing a team from two to five employeesEffectively communicating the accuracy of financial statements and other financial information to clientsContinuously fostering relationships with coworkers and clientsTravel to client sites will be requiredDeveloping presentation skills necessary to confidently present at an audit committee meeting, industry or trade association, office event, etc.
AUDIT COORDINATOR SPECIALIST State Of LouisianaAUDIT COORDINATOR SPECIALISTBaton Rouge, LA$4,156.90–$8,181.80The Audit Coordinator Specialist will work closely with program management, finance, procurement, legal, compliance, grants management, and external stakeholders to ensure adherence to federal and state regulations, including 2 CFR Part 200, 24 CFR Part 570, HUD monitoring guidance, grant agreements, and agency policies. This position will serve as a central liaison between LOCD program staff and oversight entities, including the Louisiana Legislative Auditor (LLA), HUD Office of Inspector General (HUD-OIG), HUD Office of Disaster Recovery (HUD-ODR), U.S. Department of Treasury, and other federal or state oversight agencies.
Audit + Assurance Manager Hannis T. BourgeoisAudit + Assurance ManagerBaton Rouge, LAFollows the progress of the work during an engagement in relation to budgeted time and scheduled dates of completion, spending as much time as possible with the client's management group, periodically reviewing the working papers in the field as the job progresses. Evaluates internal controls, risk assessment, and work programs prepared by the staff, and if necessary, revises the work program, then discusses the work program and time budget with the Partner to obtain approval.
NewHealthcare Assurance Lead Client-Focused Audit & Growth Abellus CareersHealthcare Assurance Lead Client-Focused Audit & GrowthBaton Rouge, LAA leading CPA-led business advisory firm seeks an Assurance Supervisor to lead audit teams and enhance client experiences. This role requires strong leadership and project management skills, alongside a Bachelor's degree in Accounting and CPA eligibility.
Discretionary and Targeted Audit Specialist GMFS LLCDiscretionary and Targeted Audit SpecialistBaton Rouge, LACreate post-closing audit monthly, assign files to auditors, and order required field reviews. Assist QC team with approvals of appraisers, title agents, and POAs as well as processing withdrawn and declined loans as needed.
Experienced Audit Senior, State & Local Government BDO USA PCExperienced Audit Senior, State & Local GovernmentLA$115,000–$135,000 / yearJob Summary: The State and Local Government (SLG) Experienced Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary, and documenting, validating, testing, and assessing various control systems. Reviews Basic Financial Statements for State and Local Governments including Management's Discussion and Analysis (MD&A), notes to the Basic Financial Statements, and Required Supplementary Information for appropriateness in form, content, completeness, and accuracy.
COMMUNITY DEVELOPMENT FINANCIAL ANALYST 1,2 State Of LouisianaCOMMUNITY DEVELOPMENT FINANCIAL ANALYST 1,2Baton Rouge, LAParticipants in these meetings include chief elected officials of local governments, mayors, police jurors, State Senators, State Representatives, developers, business owners/presidents/vice-presidents/senior management from major, multi-national corporations, consultants, and other public officials. Duties include obtaining application revisions; financial management certifications; processing requests for payments; reviewing and approving or denying requests for budget changes and program changes; monitoring on-site to determine recipients' compliance with program rules and regulations; monitoring construction site/project area; processing and issuing closeout.
NewClerk - Accounting Hourly Bally’s CorporationClerk - Accounting HourlyBaton Rouge, LAMust be at least 18 years old, possess a high school or equivalent diploma and have the ability to obtain the appropriate license. Associate's Degree in related field OR two (2) years' related income auditor work and/or educational experience.