Senior Auditor
: Job Details :

Senior AuditorEmployment Type: Direct HireLocation: Dallas, TX (Hybrid)About Our Client:Our partner is committed to providing comprehensive accounting and assurance services to a diverse range of clients. The organization has pride in fostering a collaborative and growth-oriented environment, offering professionals opportunities to develop their technical expertise and leadership skills.Job Description:The Senior Auditor will take on a variety of assurance assignments and progress toward full engagement responsibility. This role involves managing client engagements and ensuring work quality and compliance with professional standards.Key Responsibilities:•Take ownership of technical and complex audit sections, demonstrating proficiency in professional and firm standards.•Address technical issues by consulting with managers or partners on engagements.•Plan engagements, establish client deadlines, and ensure compliance throughout the audit process.•Coordinate phases of engagements, including budgeting, monitoring performance against expectations, and reporting to management.•Perform preliminary analytical procedures, assess risk, and determine sampling requirements for audit testing.•Prepare and review accurate and complete working papers and financial statements with footnotes.•Supervise and mentor Staff accountants, offering constructive feedback and training to enhance their skills.•Ensure deliverables such as work papers, tax returns, and management letters meet firm and professional standards.•Prepare routine correspondence for client communication and draft management letters for partner review.•Conduct evaluations of clients' internal controls and prepare related reports.•Support the firm's growth by completing other projects and assignments as needed.Requirements:•Bachelor's or master's degree in accounting required.•3-5 years of public accounting experience with increasing responsibility in auditing and accounting, including at least 1 year of Senior Auditor experience at a midsize firm.•Active CPA license in good standing with the AICPA or pursuing CPA certification with 150 credit hours completed.•Specific industry experience is a plus, particularly in Construction/Real Estate, Dental Practice, Dealer Services, Healthcare, Manufacturing & Distribution, and Not-For-Profit sectors.•Strong knowledge of GAAP and GAAS; ability to research and resolve accounting issues.•Proficiency in audit software (e.g., CCH Engagement) and Microsoft Excel.•Excellent organizational and analytical skills to manage multiple priorities.•Strong written and oral communication skills, including the ability to interact effectively with clients, partners, and peers.•Commitment to meeting deadlines within time and budget constraints.Working Conditions:•Frequent local travel to client sites, meetings, and seminars.•Hybrid work model: All employees are expected to be onsite 2-3 days per week, with specific days determined by the manager.Audit | Assurance | GAAP | GAAS | CPA | Financial Statements | Internal Controls | CCH Engagement | Risk Assessment | Analytical Procedures | Client Management | Public Accounting | Mentorship | Construction | Real Estate | Dental Practice | Dealer Services | Healthcare | Manufacturing | Distribution | Not-For-Profit | Hybrid Work Model