Audit Associate

Atlasfirms; Amarillo, Northern (TX, KY); Hybrid; USD 48,000 - 72,000; Full time

Benefits offered by this job

Medical, Dental, and Vision

GAP Benefits

Supplemental Benefits

Life and AD&D Insurance

Short- & Long-Term Disability Plans

401k with Company Matching

Bonus Structure

Flexible PTO with sick time

Incentive Program

Development Program

Company Wellness Program

Job summary

CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks an Audit Associate to join our Amarillo office. You will support audit engagements, perform procedures per plan, and assist with attest engagements while collaborating with Directors, Managers, and CPAs to deliver high-quality services.

The role requires a BA in Accounting and 0–2 years in public accounting or related experience; internship in audit preferred.

Qualifications

• Bachelor's degree in Accounting required.
• 0-2 years of public accounting or related experience.
• Internship experience in audit or assurance preferred.

Responsibilities

• Perform audit procedures in accordance with engagement plans and firm methodology.
• Prepare, organize and index audit workpapers.
• Assist with planning and completion of attest engagements.
• Test internal controls and document findings.
• Analyze financial data and investigate variances.
• Participate in client fieldwork under supervision.
• Communicate with client personnel to obtain documentation and clarify information.
• Track assigned budget hours and communicate variances.
• Complete firm required training.
• Maintain confidentiality of client information.
• Perform other duties and special projects as assigned.

Skills

Analytical

Attention to detail

Communication

Excel

GAAS

Audit software

Education

Bachelor's Degree in Accounting

Tools

CCH

Job description

OVERVIEW

CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated an Audit Associate to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.

MAJOR RESPONSIBILITIES

• Perform audit procedures in accordance with engagement plans and firm methodology
• Prepare, organize and index audit workpapers
• Assist with planning and completion of attest engagements
• Test internal controls and document findings
• Analyze financial data and investigate variances
• Participate in client fieldwork under supervision
• Communicate with client personnel to obtain documentation and clarify information
• Track assigned budget hours and communicate variances
• Complete firm required training
• Maintain confidentiality of client information
• Perform other duties and special projects as assigned.

SKILLS AND ABILITIES

• Strong analytical and problem solving skills
• Effective written and verbal communication skills
• Attention to detail and organizational ability
• Ability to manage multiple assignments and meet deadlines
• Ability to work indepedantly and in a team environment
• Proficiency in Microsoft Office, particularly Excel
• Familiarity with Generally Accepted Auditing Standards (GAAS)
• Experience with audit or accounting software (e.g., CCH)

EDUCATION AND EXPERIENCE

• Bachelor's Degree in Accounting
• 0-2 years of public accounting or related experience
• Internship experience in audit or assurance preferred

BENEFITS

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

APPLICATION DEADLINE

We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS

Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, 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.

EQUAL OPPORTUNITY STATEMENT

ATLAS Navigators, LLC is proud to be an Equal Opportunity and Aff… 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.

LI-Onsite

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