Auditing Expert

5 days ago


Dallas, Texas, United States Dallas - Skilled Trades Full time
Job Description:
Dallas - Skilled Trades is seeking an experienced Senior Auditor to join our team. The ideal candidate will have 3-5 years of public accounting experience and a strong understanding of GAAP and GAAS. As a Senior Auditor, you will take on a variety of assurance assignments and progress toward full engagement responsibility.

About Our Client:
We are a leading provider of accounting and assurance services to a diverse range of clients. Our partner fosters a collaborative and growth-oriented environment, offering professionals opportunities to develop their technical expertise and leadership skills.

Key Responsibilities:
- Take ownership of technical and complex audit sections, demonstrating proficiency in professional and firm standards.
- Address technical issues by consulting with managers or partners on engagements.
- Plan engagements, establish client deadlines, and ensure compliance throughout the audit process.
- Coordinate phases of engagements, including budgeting, monitoring performance against expectations, and reporting to management.
- Perform preliminary analytical procedures, assess risk, and determine sampling requirements for audit testing.
- Prepare and review accurate and complete working papers and financial statements with footnotes.
- Supervise and mentor Staff accountants, offering constructive feedback and training to enhance their skills.
- Ensure deliverables such as work papers, tax returns, and management letters meet firm and professional standards.
- Prepare routine correspondence for client communication and draft management letters for partner review.
- Conduct evaluations of clients' internal controls and prepare related reports.
- Support 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.

Estimated Salary:
$85,000 - $110,000 per year

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.

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