Audit Senior

Staffingine LLC; Addison (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Staffingine LLC in Addison, TX, is seeking an Audit Senior to lead engagements from planning through completion, supervising staff and interns, and ensuring quality and timeliness.

You will perform risk-based testing, analytical procedures, and document workpapers, while communicating with clients on PBC requests and engagement status. This is a full-time role requiring professional skepticism and adherence to firm standards.

Qualifications

• Lead assigned audit, review, compilation, and other attest engagement areas from planning through completion.
• Supervise staff and interns during fieldwork, including setting priorities and providing guidance.
• Perform risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs.
• Prepare and review workpapers for completeness, accuracy, documentation, and manager review.

Responsibilities

• Lead assigned audit engagements from planning to completion with supervision.
• Oversee staff and interns during fieldwork, guiding priorities and progress.
• Conduct risk-based testing and walkthroughs, documenting procedures.
• Prepare and review workpapers and client deliverables for accuracy and compliance.

Job description

Job Title: Audit Senior
Job Location: Addison, TX
Job Type: Full-Time

Job Description:

• Lead assigned audit, review, compilation, and other attest engagement areas from planning support through completion.
• Supervise staff and interns during fieldwork, including setting priorities, reviewing progress, answering questions, and providing guidance.
• Perform and document risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs, and other complex audit procedures.
• Prepare and review workpapers for completeness, accuracy, documentation, and manager review.
• Own assigned sections of the audit program, resolve open items, and document conclusions.
• Review financial statements, disclosures, management letters, and other client deliverables.
• Communicate with clients regarding PBC requests, open items, sample selections, audit questions, timing, and engagement status.
• Identify and elevate audit issues, unusual items, control matters, and project delays with recommended next steps.
• Monitor project budgets, deadlines, and workflow and communicate when priorities or support needs change.
• Apply professional skepticism and follow firm quality, documentation, and software standards.