Audit Senior

Wertz & Associates; Little Rock (AR); On-site; USD 75,000 - 105,000; Full time

Benefits offered by this job

Competitive compensation

Bonus opportunities

Flexible hybrid scheduling

Health insurance

401(k)

PTO and holidays

Life insurance

Continuing education

CPA support

Advancement potential

Job summary

Wertz & Associates in Little Rock, Arkansas, is seeking an Audit Senior to join our growing CPA and advisory firm. You will lead engagements, supervise staff, and communicate with clients while gaining exposure to diverse audit, review, compilation, and consulting work.

The role emphasizes leadership development, technical expertise, and long-term career growth within a collaborative, client-focused environment.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3+ years of public accounting experience.
• Experience with audit, review, or compilation engagements.
• Strong understanding of financial reporting and accounting principles.
• Excellent written and verbal communication skills.

Responsibilities

• Plan and manage audit engagements from start to finish.
• Perform risk assessments and design procedures.
• Lead fieldwork, supervise staff, and review work papers.
• Communicate with clients and document conclusions.
• Stay current with accounting standards and industry developments.

Skills

Client interaction

Leadership

Communication

Time management

Education

Bachelor's Degree in Accounting or related field

Job description

Audit Senior

Assurance Services | Client Engagement | Leadership Development | Career Growth

Compensation: $75,000-$105,000 Base + Performance Bonus + Career Advancement Opportunities

Location: Little Rock, Arkansas
Schedule: On-Site

Our client, a respected and growing CPA and advisory firm, is seeking an experienced Audit Senior to join its Little Rock office.

This is more than a traditional assurance role.

It's an opportunity to work directly with business owners, nonprofit organizations, governmental entities, healthcare groups, and privately held companies while gaining valuable exposure to a diverse range of audit, review, compilation, and consulting engagements.

As an Audit Senior, you'll take an active role in engagement planning, fieldwork execution, staff supervision, client communication, and financial reporting. You'll serve as a key member of the assurance team while developing the leadership and technical skills necessary for future advancement into management.

If you're looking for a public accounting opportunity that combines technical expertise, client interaction, leadership development, and long-term career growth, we'd welcome a confidential conversation.

Why This Opportunity Stands Out

• $75,000-$105,000 base salary
• Performance-based bonus opportunities
• Flexible hybrid work environment
• Established and respected public accounting firm
• Diverse portfolio of audit, review, compilation, and advisory engagements
• Significant client interaction and relationship-breaking opportunities
• Opportunity to supervise and mentor staff accountants
• Continuing education and professional development support
• Exposure to a variety of industries and complex engagements
• Collaborative and team-oriented culture
• Clear path toward Audit Manager and future leadership opportunities

Exceptional candidates with CPA certification, advanced assurance experience, or demonstrated leadership abilities may be considered above the posted compensation range.

About the Firm

Our client is a full-service public accounting and advisory firm serving businesses, nonprofit organizations, governmental entities, and individuals throughout Arkansas.

Services include:

• Audit & Assurance
• Reviews & Compilations
• Business Advisory Services
• Accounting Services
• Tax Planning & Compliance
• Consulting Solutions

The firm is known for providing exceptional client service while fostering an environment where professionals can grow their careers and expand their expertise.

The Opportunity

As an Audit Senior, you'll work alongside experienced leaders while taking ownership of key engagement responsibilities and serving as a primary contact for clients throughout the engagement process.

You’ll gain experience with:

• Financial Statement Audits
• Reviews & Compilations
• Internal Control Evaluations
• Risk Assessment Procedures
• Financial Reporting
• Technical Accounting Research
• Client Advisory Services
• Staff Supervision & Development
• Business Consulting Projects

This position offers an excellent blend of technical accounting work, leadership development, and client-facing responsibilities.

Key Responsibilities

Assurance Engagement Execution

• Plan and assist in managing audit, review, compilation, and consulting engagements
• Perform risk assessments and design audit procedures
• Execute fieldwork and testing procedures
• Prepare and review engagement documentation
• Ensure engagements are completed in accordance with professional standards

Financial Reporting

• Prepare audit reports and engagement deliverables
• Assist clients with financial statement preparation and disclosures
• Review financial information for accuracy and completeness
• Research technical accounting matters and document conclusions
• Maintain a strong understanding of evolving accounting standards

Client Service

• Develop and maintain strong client relationships
• Communicate directly with client personnel throughout engagements
• Assist clients in addressing accounting and reporting questions
• Deliver responsive and professional service
• Support client needs beyond traditional compliance activities

Leadership & Staff Development

• Supervise and review staff accountant work
• Provide coaching and technical guidance
• Assist with training and professional development initiatives
• Support engagement teams in meeting deadlines and quality standards
• Help develop future accounting professionals within the firm

Professional Development

• Participate in internal and external continuing education programs
• Stay informed on auditing standards and industry developments
• Assist with technical training content and knowledge sharing
• Continue developing leadership and project management skills
• Pursue CPA certification if not already licensed

Qualifications

Required

• Bachelor's Degree in Accounting or related field
• 3+ years of public accounting experience
• Experience with audit, review, or compilation engagements
• Strong understanding of financial reporting and accounting principles
• Excellent written and verbal communication skills
• Strong organizational and time management abilities
• Ability to work independently and collaboratively within a team environment

Who Thrives Here?

The ideal candidate:

• Enjoys working directly with clients
• Wants to develop technical assurance expertise
• Takes pride in producing high-quality work
• Enjoys mentoring and supporting team members
• Values continuous learning and professional growth
• Wants a clear path toward leadership and management
• Enjoys solving complex accounting and business challenges

Benefits

• Competitive compensation package
• Performance-based bonus opportunities
• Flexible hybrid scheduling
• Health insurance
• 401(k) retirement plan
• Paid time off and holidays
• Life insurance
• Continuing education support
• CPA support and professional development opportunities
• Strong advancement potential

What Makes This Opportunity Different?

Many Audit Senior roles focus primarily on fieldwork and compliance.

This opportunity offers meaningful exposure to engagement planning, client advisory work, staff leadership, and business consulting. You'll work directly with experienced professionals, develop strong client relationships, and gain the experience necessary to advance into future leadership positions within the firm.

The combination of technical development, mentorship, and career progression creates an outstanding opportunity for an ambitious assurance professional looking to elevate their public accounting career.

About Our Client

Our client is a respected CPA and advisory firm known for technical excellence, long-standing client relationships, and a commitment to employee development. Through strong leadership, collaborative culture, and exceptional client service, the firm provides professionals with the resources and support necessary to build rewarding long-term careers.

If you're an Audit Senior seeking greater client exposure, leadership development, and a clear path toward Audit Manager and beyond, we'd love to speak with you confidentially.