Senior Audit Associate

2 weeks ago

Frisco, Texas, United States Baker Tilly US, LLP Full time
Position Overview

Baker Tilly US, LLP is a prominent advisory, tax, and assurance firm, delivering clients a distinct advantage across major U.S. regions and in leading global financial hubs. We provide professional services through a unique practice structure in compliance with the AICPA Code of Professional Conduct and relevant laws and standards.

As an independent CPA firm, Baker Tilly US, LLP offers attest services, while our advisory group and its subsidiaries focus on tax and business consulting services. We are part of Baker Tilly International, a global network of independent accounting and advisory firms operating in 141 territories, with a workforce of 43,000 professionals and a combined revenue of $5.2 billion.

Role Responsibilities

Are you ready to advance your career with one of the fastest-growing public accounting firms?

As an Audit Senior Associate, you will have the opportunity to specialize in a specific industry, enhancing your expertise for your clients. This role allows you to be a key business advisor, providing industry-focused audit and assurance services to middle-market clients. Baker Tilly offers a promising career path, flexibility in your work environment, and the chance to build meaningful relationships with clients and colleagues who genuinely care about your growth.

Key Responsibilities Include:
  • Acting as a trusted member of the engagement team, delivering various assurance and consulting services to industry-specific clients:
    • Engaging proactively with clients throughout the year to gather necessary information for testing and addressing inquiries.
    • Planning and overseeing the execution of all audit engagement activities.
    • Reviewing and conducting substantive testing on clients' financial statements.
    • Assessing internal control deficiencies and recommending improvements.
    • Participating in discussions with management regarding business recommendations based on findings.
  • Receiving direct coaching and mentoring while participating in firm-wide learning and development initiatives.
  • Utilizing your networking skills to cultivate strong relationships internally and with clients.
  • Supporting the development of team members through our Care and Teach philosophy, assisting associates in achieving their professional goals.
  • Engaging in social activities and team outings that promote a healthy work-life balance.
Qualifications
  • Bachelor's degree in accounting or a related field with sufficient coursework to qualify for the CPA exam.
  • CPA certification preferred or actively pursuing completion of the exam.
  • A minimum of two years of experience in financial statement auditing within a public accounting environment.
  • Proven skills in time management, communication, interpersonal relations, relationship building, collaboration, and problem-solving.
  • Strong leadership, project management, organizational, and analytical skills, along with adaptability.
  • Proficiency in Microsoft Office Suite.
  • Eligibility to work in the U.S. without sponsorship is preferred.
Additional Information

Baker Tilly is an equal opportunity employer, committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

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