Audit Senior

  • Location
    Dallas, Texas
  • Category
  • Job reference:
  • Job type
    Direct Hire

We have partnered with a Dallas TX CPA firm to find a Senior Audit candidate for a full time role paying up to $90k based on experience. The ideal candidate will have the following qualifications:

  • CPA preferred.  If not a CPA, must meet the educational requirements to sit for the CPA exam and be actively working towards passing all four parts of the Uniform Certified Public Accountant Examination
  • NPO and Single Audit experience is a plus
  • Current Audit experience necessary
  • What You Will Be Doing:

  • Manage and supervise the execution of client audit engagements, which may include planning, executing, directing, and completing financial audits.
  • Ability to lead multiple engagements concurrently.
  • Thorough understanding of generally accepted accounting principles and government auditing standards.
  • Supervise 2 -3 staff auditors on audit engagements.
  • Train and mentor staff auditors and interns on audit processes.
  • Research and analyze financial statement and audit related issues.
  • Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements.
  • Proficient in preparing financial statements and footnote disclosures.
  • Required 4+ years recent public accounting experience with a focus on Auditing. Nonprofit industry experience and single audit experience highly desired.
  • Demonstrated supervisory experience.
  • Strong leadership, training, and mentoring skills.
  • Ability to thrive in a fast-paced working environment.
  • Dedication to superior client service.
  • Strong organizational skills and attention to detail.
  • Proficiency with MS Office.
  • Experience with Adobe and ProSystem fx Engagement a plus.

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