Senior Audit Associate

3 weeks ago


Amarillo, Texas, United States ATLAS Navigators LLC Full time
Job Summary

ATLAS Navigators, LLC is seeking a highly skilled Senior Audit Associate to join our team. As a Senior Audit Associate, you will work under the supervision of a Director, Manager, and/or CPA to support the firm's clients in various duties.

Key Responsibilities
  • Assist with analyzing operational and financial processes to ensure federal and industry compliance.
  • Follow strict guidelines regarding file management and client confidentiality.
  • Assist with the completion of audit engagements.
  • Maintain relationships with key client personnel and respond to client inquiries and requests.
  • Review, document, and test internal controls by evaluating compliance with Federal laws and regulations.
  • Prepare and index working papers.
  • Perform aspects of client fieldwork relating to auditing engagements under direct supervision.
  • Establish and maintain positive and effective work relationships with coworkers, clients, vendors, and members of the public.

Requirements
  • BS in Accounting or Finance.
  • MBA and/or CPA are highly desirable.
  • Experience with a public accounting firm is a plus.
  • 3-5 years of experience in a similar role is preferred.

Benefits
  • Medical, Dental, and Vision.
  • GAP Benefits.
  • Supplemental Benefits.
  • Life and AD&D Insurance.
  • Short- and Long-Term Disability Plans.
  • 401k with Company Matching.
  • Bonus Structure.
  • Flexible PTO with sick time.
  • Incentive Program.
  • Development Program.
  • Company Wellness Program.

Working Conditions

Must be able to operate a variety of machines and equipment, including computers, office equipment, telephones, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.

ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.

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