Audit & Assurance Staff

CCK Strategies; Frisco, Northern (TX, KY); Hybrid; USD 55,000 - 75,000; Full time

Job summary

CCK Strategies, PLLC in Frisco, TX, seeks an Audit & Assurance Staff member to support engagement teams delivering financial statement audits, reviews, and related attestation services. The role emphasizes strong accounting fundamentals and client service.

You will execute detailed work plans, prepare workpapers, stay current with auditing standards, identify risks, and collaborate with seniors and managers. Some travel to client locations locally and out of state may be required.

Qualifications

• Strong communication skills, both verbal and written.
• Effective time management in a dynamic environment.
• Ability to adapt to a wide variety of projects and deadlines.
• Proactive in seeking improvements and solutions.
• Willingness to travel to client locations locally and out of state.

Responsibilities

• Assisting the Senior with the preparation of engagement workpapers.
• Completing detailed workpaper documentation in accordance with firm and industry standards.
• Remaining current with audit and accounting standards.
• Identifying and communicating areas of risk within the engagement team and applying basic accounting principles.
• Working directly with clients, when necessary.
• Completing assigned sections of each engagement within the budgeted parameters.
• Addressing review notes in a complete and timely manner.
• Providing training to less experienced staff under supervision of senior or manager.
• Adhere to all information security policies and protect sensitive data.

Skills

Communication

Time management

Adaptability

Critical thinking

Travel readiness

Education

Bachelor’s degree in Accounting or related field

Job description

CCK provides challenging work, professional development, and generous compensation packages. CCK’s collaborative environment spans firmwide, where individuals work together to deliver value to the client by providing solutions within teams and across firm departments. Collaboration at CCK means a group of people coming together to provide a better solution. Within CCK, Audit & Assurance focuses on partnering with clients in every stage of their organization’s life cycle to add value and provide quality assurance services This is includes financial statement audits, reviews, and compilations, as well as internal audit, SOC examinations, fraud examinations, and more.

Job Description

The Audit and Assurance Staff is motivated and highly organized, responsible for executing detailed work plans, and cultivating relationships both inside the firm and with clients. CCK appreciates individuals with an advisory mindset who enjoy working with entrepreneurial clients across a wide range of industries. The audit and assurance staff will achieve success through demonstrating inquisitiveness and mastering of basic accounting concepts.

Responsibilities

• Assisting the Senior with the preparation of engagement workpapers.
• Completing detailed workpaper documentation in accordance with firm and industry standards.
• Remaining current with audit and accounting standards.
• Identifying and communicating areas of risk within the engagement team and applying basic accounting principles.
• Working directly with clients, when necessary.
• Completing assigned sections of each engagement within the budgeted parameters.
• Addressing review notes in a complete and timely manner.
• Providing training to less experienced staff, under supervision of senior or manager.
• Adhere to all relevant information security policies and procedures, ensuring the protection of sensitive data and upholding the integrity and confidentiality of the company information.
• All other job responsibilities as assigned.

Knowledge, Skills, and Abilities

• Strong communication skills, verbal and written.
• Effective time management – Working in a dynamic environment with changing priorities and deadlines.
• Ability to adapt to a wide variety of projects.
• Proactively seeking opportunities for improvement.
• Ability to think critically and independently resolve challenges and issues as they arise.
• Able to travel to client locations both locally and occasionally out of state as needed.

Requirements

Qualifications

• Bachelor’s degree in Accounting or other related field obtained or in progress is preferred.

CCK Strategies, PLLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.