Audit Senior II

Position Type

Full Time; Hybrid / In office

Location

San Antonio, and surrounding areas, travel is required

Qualifications

• Bachelor’s Degree in Accounting
• CPA designation
• 2+ years recent public accounting experience
• Ability to prioritize and organize various activities and complete several simultaneous tasks with strong attention to detail
• Knowledge of computer systems, programs and data retrieval (CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat)

Responsibilities

• Lead engagements and communicate key information to audit staff, managers, partners, and clients
• Oversee audit fieldwork to make sure audit is completed within scheduled timeframe
• Perform planning by interviewing the client, gathering documents needed for the audit, and delegating sections within the audit team
• Perform audits and reviews for non-profit organizations, for-profit entities, and employee benefit plans in various industries
• Research complex accounting issues
• Prepare the initial draft of the audit report
• Oversee audit staff assigned to the engagement and review their work daily
• Other duties as needed and assigned

Expectations

This role will be off-site regularly for face-to-face client meetings.