Senior Audit Associate

4 days 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.

  • Amarillo, Texas, United States ATLAS Navigators LLC Full time

    Senior Audit Associate RoleATLAS Navigators, LLC is a dynamic accounting, tax, and consulting firm seeking a highly skilled Senior Audit Associate to join our team. As a Senior Audit Associate, you will play a critical role in supporting our clients in ensuring federal and industry compliance, while maintaining the highest level of client confidentiality.Key...


  • Amarillo, Texas, United States ATLAS CPAs & Advisors PLLC Full time

    Senior Audit AssociateATLAS CPAs & Advisors PLLC is a dynamic accounting, tax, and consulting firm seeking a highly skilled Senior Audit Associate to join our team. As a Senior Audit Associate, you will play a critical role in supporting our clients' financial health and ensuring compliance with federal and industry regulations.Key Responsibilities:Analyze...


  • Amarillo, Texas, United States AgTexas Farm Credit Full time

    Job Title: Senior Vice President of Internal AuditAgTexas Farm Credit Services is seeking a highly skilled and experienced Senior Vice President of Internal Audit to join our team. As a key member of our leadership team, you will be responsible for developing and implementing audit plans to ensure the effectiveness of our internal controls and compliance...

  • Audit Team Leader

    2 months ago


    Amarillo, Texas, United States Jobot Full time

    Audit Manager at JobotAbout Jobot:At Jobot, we are a dynamic CPA Consulting firm committed to the growth and development of our employees. We believe in fostering an environment that encourages ambition and excellence. Our mission is to deliver exceptional value to our clients while nurturing a positive workplace culture. We operate across various states,...


  • Amarillo, Texas, United States Sagora Senior Living Full time

    Senior Living Lifestyle DirectorCareer Opportunities with Sagora Senior Living Inc.We are seeking a creative and high-energy Senior Living Lifestyle Director to join our team at Bristol Park at Amarillo. As a key member of our community, you will be responsible for planning, creating, and implementing programs, activities, and events to enrich the lives of...


  • Amarillo, Texas, United States Sagora Senior Living Full time

    Job Summary:The Sales and Marketing Director is a key member of our team at Sagora Senior Living, responsible for developing and executing the overall marketing and sales plan for our community. This role requires a highly motivated and results-driven individual who can increase and maintain occupancy levels and revenue production.Key Responsibilities:Work...


  • Amarillo, Texas, United States Sagora Senior Living Inc. Full time

    Job SummaryWe are seeking a highly motivated and organized individual to join our team as a Lifestyle Director at Sagora Senior Living Inc. in Amarillo, Texas. The successful candidate will be responsible for planning and implementing programs, activities, and events to enrich the lives of our residents.Key ResponsibilitiesPlan and implement resident...


  • Amarillo, Texas, United States AgTexas Farm Credit Full time

    Job Title: Senior Vice President Internal AuditorAgTexas Farm Credit Services is seeking a highly skilled Senior Vice President Internal Auditor to join our team. As a key member of our leadership team, you will be responsible for developing and implementing audit plans to ensure the effectiveness of our internal controls and compliance with regulatory...

  • Senior Accountant

    3 weeks ago


    Amarillo, Texas, United States Bruckner Truck Full time

    Job SummaryThe Senior Accountant is a key member of the accounting team, responsible for performing general ledger account and bank statement reconciliation, preparing journal entries, creating and maintaining periodic reporting, and assisting the Controller in preparation of miscellaneous financial and reporting tasks.Essential Duties &...


  • Amarillo, Texas, United States Jobot Full time

    Job Title: Senior AccountantWe are seeking an experienced and detail-oriented Senior Accountant to join our dynamic team at Jobot. This is a permanent position where you will play an integral role in our company's financial operations.Responsibilities:* Prepare financial statements in time and accurately for monthly, quarterly, and annual closes.* Coordinate...


  • Amarillo, Texas, United States Sagora Senior Living Full time

    Server Job DescriptionServers at Sagora Senior Living are friendly and personable individuals who thrive in a fast-paced environment. They provide outstanding customer service by ensuring residents have a great experience at every meal.Key Responsibilities:Provide exceptional customer service to residentsEnsure a positive dining experience for residentsWork...

  • Server

    1 week ago


    Amarillo, Texas, United States Sagora Senior Living Full time

    Server Opportunity at Sagora Senior LivingWe are seeking a Server to join our Culinary team at Sagora Senior Living. As a Server, you will play a vital role in ensuring our residents have an exceptional dining experience.Key Responsibilities:Assist with setup, meal prep, serving, and cleanupCollect dishes and utensils from tables during mealtimesTake orders...

  • Caregiver Assistant

    1 week ago


    Amarillo, Texas, United States Brookdale Senior Living Full time

    About Brookdale Senior LivingWe are a leading provider of senior living solutions, dedicated to making a positive impact on the lives of our residents and associates.Job SummaryWe are seeking a compassionate and skilled Caregiver to join our team at Brookdale Senior Living. As a Caregiver, you will play a vital role in providing direct care to our residents,...

  • Dishwasher

    2 weeks ago


    Amarillo, Texas, United States Brookdale Senior Living Full time

    Job SummaryWe are seeking a skilled Dishwasher to join our team at Brookdale Senior Living. As a Dishwasher, you will play a critical role in maintaining the cleanliness and sanitation of our kitchen and food service areas.Key ResponsibilitiesOperate a dish washing machine to clean dishes, glasses, cups, trays, silverware, and other food service...


  • Amarillo, Texas, United States Owens Corning Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Plant Engineering Lead to join our team at Owens Corning. As a key member of our manufacturing operations, you will be responsible for establishing and maintaining accurate process recipes, ensuring product quality, and driving process improvements.Key ResponsibilitiesChampion a safe work...

  • Internal Auditor

    2 weeks ago


    Amarillo, Texas, United States AgTexas Farm Credit Services Full time

    {"title": "Senior Internal Auditor", "description": "Job SummaryAgTexas Farm Credit Services is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our audit function, you will be responsible for ensuring the accuracy and integrity of our financial statements and compliance with regulatory requirements.Key...


  • Amarillo, Texas, United States Owens Corning Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Plant Engineering Lead to join our team at Owens Corning. As a key member of our operations team, you will be responsible for establishing and maintaining accurate process recipes, ensuring a safe and efficient work environment, and driving continuous improvement initiatives.Key...


  • Amarillo, Texas, United States Pegasus Senior Living Full time

    Job SummaryWe are seeking a compassionate and skilled Care Partner Medication Aide to join our team at Pegasus Senior Living. As a Medication Aide, you will play a vital role in ensuring the health and well-being of our residents by administering medications and providing exceptional care.ResponsibilitiesAdminister medications to residents as prescribed by...


  • Amarillo, Texas, United States AgTexas Farm Credit Services Full time

    Job SummaryAgTexas Farm Credit Services is seeking a highly skilled and experienced Senior Loan Administrator to join our team in Amarillo, TX. This role will perform advanced level loan administration work, requiring evaluation, originality, and ingenuity.Key ResponsibilitiesDevelop and organize loan application information for review and analysis by loan...

  • Tax Professional

    4 weeks ago


    Amarillo, Texas, United States Brown Graham Full time

    Job SummaryBrown Graham is seeking a highly skilled Tax Associate or Senior Tax Associate to join our team. As a key member of our tax department, you will be responsible for preparing individual, business, and other types of tax returns for clients.Key ResponsibilitiesPrepare tax returns for clients, ensuring accuracy and compliance with tax...