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- I I I I I I I I I I I I I I I I I I I r n ~ Gerstle, Rosen & Goldenberg, P.A. \::;; ""\"J Certified Public Accountants in accounting and auditing. The incumbent may be a Certified Public Accountant, licensed by the appropriate licensing authority, in good standing with the AICPA and applicable state boards or has fulfilled the CPA educational requirements in the state in which he or she is employed and may sit for the CPA examination. The supervisor's responsibilities include performing, directing, instructing and reviewing the work of senior and staff auditors, and making decisions and revisions on routine accounting, auditing and reporting matters. Senior - This individual typically has a bachelor's degree in accounting or business administration, and must have a minimum requirement of two to four years experience in auditing and accounting. The senior may be a Certified Public Accountant, licensed by the appropriate licensing authority, in good standing with the AICPA and applicable state boards or is fulfilling the CPA educational requirements in the state in which he or she is employed and may sit for the CPA exam. The senior's responsibilities include independently performing the majority of the work in an engagement and assisting in and/or reviewing the work of junior staff members. The senior auditor makes decisions on routine accounting, auditing, and reporting matters with the assistance and guidance of the supervisor, manager and partner/principal. Staff - This individual has a bachelor's degree in accounting or business administration, and is usually a professional with two years or less experience. The staff accountant usually has fulfilled the CPA educational requirements in the state and is preparing for or may sit for the CPA examination. The staff accountant performs a variety of professional accounting functions. The responsibilities of the junior accountant/auditor include specific tasks assigned by, and supervised by, a more senior team member. All activities of the junior are supervised by senior staff members. Quality Assurance Reviewer - This individual has at least a bachelor's degree in accounting or business administration, with at least 10 to15 years of accounting and auditing experience. The reviewer is a Certified Public Accountant, licensed by the appropriate licensing authority, in good standing with the AICPA and applicable state boards. The quality assurance reviewer's responsibilities include review of the work and reports of all accounting and auditing engagements, for compliance with the firm's standards as well as FASB and the U. S. Government Accountability Office's generally accepted government auditing and accounting standards, where applicable. Administrative Support - The administrators provide support to the engagement team by utilizing office systems, processes, and procedures to complete various administrative tasks, including photocopying, word processing and other office related tasks. 6. Prior Engagements with the City of Sunny Isles Beach GRG has not had any engagements within the last five years with the City. 7. Similar Engagements with Other Government Entities The management team listed above in paragraph 5 demonstrates the depth of knowledge that these professional personnel possess. New additions to, and current members of the professional staff of GRG, have years of hands-on experience in working with Federal, state and local governments that has enabled them to have a comprehensive understanding of the goals and objectives of governments and its desire 5