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Audit Senior, CPA firm (hybrid)

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Job Title: Audit Senior, CPA firm (hybrid)
Location: Dallas, Texas (Remote Based)
Hiring Company:
CPA firm providing assurance, tax, and financial services to federal, publicly-traded and private sector entities is seeking a Senior Auditor. This is a hybrid position serving clients in a variety of states and internationally in industries such as oil & gas exploration and production, energy services, services, non-profit, healthcare, real estate, manufacturing, and employee benefit plans.
Job Type:

*Must have CPA firm experience
Full time, W2
Location: HYBRID within the US
Compensation: $80,000- $90,000 DOE

Current Benefits:

  • Excellent benefits package to include major medical, dental, vision, long and short-term disability, life insurance, 401(k) with 3% employer contributions, maternity leave, paternity leave, paid parking, company paid licenses, professional dues and continuing professional education of 40 hours per year. 
  • Salary is commensurate with experience.

Job Description/Profile:

  • Leads engagement teams to ensure timely completion of engagements
  • Recognizes potential problem areas in specific engagements and discusses them with engagement team and client
  • Performs detailed audit procedures on financial statement account balances, prepares and adjusts workpapers from clients’ trial balance
  • Identifies potential management letter comments
  • Researches accounting issues
  • Leads the engagement planning process under direct supervision from the engagement partner or manager
  • Performs other accounting, auditing, and consulting duties as needed in engagements and as assigned
  • Performs procedures for more complicated segments of audit and accounting engagements
  • Develop and train staff auditors Job Qualifications
  • Bachelor’s degree in accounting; advanced degree preferred
  • Five or more years audit experience in the commercial, governmental, non-profit sectors or benefit plan audit experience a plus; public accounting experience preferred
  • Well-rounded knowledge of accounting principles; knowledge of Generally Accepted Auditing Standards
  • Proficiency in use of computers and computer accounting software programs
  • Good oral and written communication skills
  • Holds a current and valid certified public accountant’s license or CPA candidate
  • Good time management and organizational skills
  • Some travel may be required Benefits


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