Senior Auditor

Senior Auditor If your skills, experience, and qualifications match those in this job overview, do not delay your application. Employment Type: Direct Hire Location: 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