Senior Accountant
3 weeks ago
We are seeking a skilled Senior Auditor to join our team at Dallas - Skilled Trades. As a senior-level auditor, you will be responsible for managing client engagements, ensuring work quality, and complying with professional standards.
Key Responsibilities:
- Taking ownership of technical and complex audit sections, demonstrating expertise in professional and firm standards.
- Consulting with managers or partners on engagements to address technical issues.
- Planning engagements, establishing client deadlines, and ensuring compliance throughout the audit process.
- Coordinating phases of engagements, including budgeting, monitoring performance against expectations, and reporting to management.
- Performing preliminary analytical procedures, assessing risk, and determining sampling requirements for audit testing.
- Preparing and reviewing accurate and complete working papers and financial statements with footnotes.
- Supervising and mentoring staff accountants, providing constructive feedback and training to enhance their skills.
- Ensuring deliverables such as work papers, tax returns, and management letters meet firm and professional standards.
- Preparing routine correspondence for client communication and drafting management letters for partner review.
- Conducting evaluations of clients' internal controls and preparing related reports.
- Supporting the firm's growth by completing other projects and assignments as needed.
Requirements:
- Bachelor's or master's degree in accounting required.
- 3-5 years of public accounting experience with increasing responsibility in auditing and accounting, including at least 1 year of Senior Auditor experience at a midsize firm.
- Active CPA license in good standing with the AICPA or pursuing CPA certification with 150 credit hours completed.
- Specific industry experience is a plus, particularly in Construction/Real Estate, Dental Practice, Dealer Services, Healthcare, Manufacturing & Distribution, and Not-For-Profit sectors.
- Strong knowledge of GAAP and GAAS; ability to research and resolve accounting issues.
- Proficiency in audit software (e.g., CCH Engagement) and Microsoft Excel.
- Excellent organizational and analytical skills to manage multiple priorities.
- Strong written and oral communication skills, including the ability to interact effectively with clients, partners, and peers.
- Commitment to meeting deadlines within time and budget constraints.
Working Conditions:
- Frequent local travel to client sites, meetings, and seminars.
- Hybrid work model: All employees are expected to be onsite 2-3 days per week, with specific days determined by the manager.
Salary Range: $80,000 - $110,000 per year, depending on experience.
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