Senior Associate, Assurance
Forvis Mazars US · Dallas, TX · 1 mo ago
HybridAccountingFull-time
Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements.
Responsibilities
- Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits
- Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR)
- Collaborate with cross-functional teams including tax and IT audit specialists
- Perform detailed audit procedures over various income statement and balance sheet accounts
- Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks
- Deliver exceptional client service that exceeds expectations through timely, unmatched support while cultivating strong relationships as a trusted advisor and partner in their success
- Collaborate proactively with key client management to identify issues and recommend practical solutions
- Take ownership of assigned tasks by organizing workflows, monitoring progress, and ensuring timely completion within budget and scope to consistently deliver high-quality outcomes
- Utilize technology tools effectively and demonstrate a commitment to process improvement through innovation
- Complete Continuing Professional Education (CPE) requirements to maintain technical proficiency and industry knowledge
- Support the proposal process for prospective clients by contributing insights and helping articulate the firm's capabilities and areas of expertise
- Collaborate on Forvis Mazars-sponsored technical publications and contribute to internal learning and development sessions to share knowledge and foster team growth
- Represent the firm at campus recruiting events, engaging with top-tier university talent to promote the company's brand, share career opportunities, and support early talent acquisition initiatives
Requirements
- Bachelor's Degree in Accounting or related field
- 2+ years of relevant audit experience
- Must be eligible to sit for the CPA exam, meeting the educational requirements as defined by the applicable state board of accountancy
- Proficiency in Microsoft Office Suite
- Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays
Preferred Qualifications
- Master's Degree in related field
- Current and valid CPA (Certified Public Accountant) license
- Experience with Caseware software for financial reporting and audit documentation
- Upstream or E&P experience
- PCAOB/ICFR or Integrated Audits experience
- Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards
Benefits
Our robust total rewards program and flexible work environment reflect our commitment to people, careers, and well-being—empowering our team to grow and thrive while delivering exceptional service.