Audit Senior Associate

Houston, Full time

This role is right for you:

  • You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve
  • You can see yourself as a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges
  • You want to work for a leading CPA advisory firm that serves middle market clients and whose owners have both their clients’ and employees’ best interests in mind and are transparent in their decisions
  • You want to grow professionally and develop your client service and technical accounting skills to build a career with endless opportunities now, for tomorrow

This what you will do:

  • Be a trusted member of the engagement team providing various assurance and consulting services to industry specific clients:
    • Proactively engage with your clients throughout the year to gather needed information to complete testing and respond to questions raised
    • Plan and supervise the execution of all audit engagement activities
    • Review and perform substantive testing on client’s balance sheets and income statements
    • Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement
    • Play an active role in discussions with the Manager and Partner relative to business recommendations resulting from testing performed and information gathered
  • Bachelor’s degree in accounting or an undergraduate degree with sufficient coursework to sit for the CPA exam
  • CPA preferred or actively pursuing completion of exam
  • Two (2)+ years of experience providing financial statement auditing services within a public accounting firm
  • Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
  • Strong leadership, project management, organizational and analytical skills, initiative, adaptability
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