Audit Senior - Public Accounting (Hybrid/Remote)
Jobot · Plano, TX · 1 mo ago
On-siteFinance$95k–$115k/yrFull-time
We are a premier accounting, tax, financial advisory, and consulting firm established in 1997. Over 23 years we have grown to a team of more than 100 professionals, offering strategic planning solutions to entrepreneurs and serving notable public and private institutions. We value our employees, which ensures our clients receive excellent service.
Responsibilities
- Lead the planning, execution, and completion of financial statement audits, reviews, and compilations in compliance with professional standards and firm policies.
- Analyze complex financial records and reports to ensure accuracy and regulatory compliance.
- Identify, communicate, and resolve accounting, auditing, and internal control issues.
- Review and finalize work prepared by staff and provide constructive feedback to ensure accuracy and professional development.
- Assist in risk assessments and provide recommendations for improvement to clients.
- Maintain and ensure the confidentiality and integrity of sensitive client information.
- Develop and maintain strong client relationships through effective communication and proactive issue resolution.
- Stay current on industry regulations, emerging trends, and best practices in accounting and audit.
Qualifications
- Bachelor’s degree in Accounting (required).
- CPA designation preferred or actively pursuing CPA licensure.
- 3–5 years of experience in public accounting, with a focus on auditing.
- Proficiency with audit software and Microsoft Office Suite (especially Excel).
- Strong understanding of GAAP, GAAS, and risk‑based audit methodologies.
- Excellent analytical, organizational, and time‑management skills.
- Exceptional written and verbal communication abilities.
- Ability to manage multiple engagements simultaneously in a fast‑paced environment.
- Commitment to professional integrity and high ethical standards.
Preferred Skills
- Experience with accounting software such as QuickBooks, CaseWare, or CCH Engagement.
- Familiarity with auditing in industries such as manufacturing, construction, or non‑profits.
- Knowledge of information security standards relating to audit practices.
Benefits
- Competitive salary and annual performance‑based bonuses.
- Full benefits package including health, dental, and vision insurance.
- Paid time off and holidays.
- 401(k) plan with employer contributions.
- Professional development opportunities and CPA support.
- Hybrid work environment with flexible schedules.
Pay
$95,000 – $115,000 per year