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Senior Compliance Auditor

2 months ago

Houston, Texas, United States Jobot Full time
Senior Audit Associate - 45 Hour Work Weeks During Busy Season - Overtime Compensation Available

About Us:
We are a distinguished Public Accounting firm, renowned for our commitment to our personnel and clients. Our philosophy prioritizes employee welfare, which we believe is essential for delivering exceptional client experiences. Our reputation has attracted a diverse clientele who rely on us for their auditing needs.

Why Consider Joining Us?
  • Attractive Compensation Structure
  • Healthy Work-Life Balance - Limited to 45 hours per week during peak times
  • Overtime Pay
  • Outstanding Mentorship and Leadership Support
  • Numerous Opportunities for Career Growth
  • Comprehensive 401(k) Plan with Company Contributions
  • Incentives for Employees Achieving CPA Certification
  • Generous Paid Time Off - 3 Weeks of Annual Leave plus the ability to accumulate up to 40 additional hours


Key Responsibilities:
  • Identifying potential areas for management letter comments.
  • Researching and resolving accounting-related issues.
  • Spotting potential challenges within specific engagements and discussing them with supervisors.
  • Reviewing staff work and providing constructive feedback.
  • Preparing annual financial statements, including footnote disclosures.
  • Assigning tasks to audit team members.
  • Engaging proactively with key client management to gather information, address concerns, and suggest improvements to business processes.
  • Planning and designing audit engagements.

Qualifications:
  • Bachelor's degree in accounting with a strong academic performance (minimum 3.0 GPA in Accounting and Math courses).
  • Three to five years of relevant audit experience in a public accounting environment.
  • In-depth understanding of accounting principles and familiarity with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (GAS Yellow Book).
  • Proficient in accounting software applications.
  • Strong written and verbal communication skills.
  • Currently holding a valid Certified Public Accountant's (CPA) license or actively pursuing CPA licensure by completing the Texas CPA exam.
  • Exceptional leadership skills and a knack for mentoring.
  • Effective time management and organizational capabilities.
  • Strong problem-solving and analytical skills.


Interested in learning more? Please reach out for further details.