Audit Senior

Blue-and-Compan; Richardson (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Blue & Co., LLC is seeking an Audit Senior to join our Healthcare practice. The role will be based in Richardson, TX, with potential to work across our Texas offices in Fort Worth, Lubbock, or Waco.

The candidate will plan and supervise assurance engagements, review work papers, monitor budgets, and provide risk assessments. CPA or eligibility, 2–4 years of audit experience, and strong communication are preferred. This is a full-time role with local travel.

Qualifications

• CPA or working toward preferred.
• 2-4 years of audit experience with a public accounting firm.
• Experience supervising or managing client engagements in a public accounting or client service environment.
• Exceptional verbal, written, and interpersonal communication skills.
• Strong attention to detail and organizational skills; demonstrate a high level of technical competence.
• Strong mentorship, leadership and training skills.
• High proficiency with Microsoft Office products / applications.
• Ability to travel locally with occasional overnight travel.

Responsibilities

• Plan and execute all aspects of assurance engagements, supervise fieldwork,prepare and review work papers and client deliverables.
• Monitor engagement status and budget requirements for profitable and timelycompletion.
• Research technical issues that arise during an engagement.
• Provide risk assessments and recommend controls; Analyze controls environment for non-compliance, fraud, and other risk factors.
• Prepare financial statements, management letters, and detailed reports on audit findings.
• Develop and foster teamwork, innovative thinking, and knowledge sharing.

Skills

Communication skills

Attention to detail

Organizational skills

Mentorship

Leadership

Training

Travel flexibility

Education

CPA or pursuing CPA

Tools

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Audit Senior

Full-time Regular Richardson, TX, US

5 days ago Requisition ID: 1520

Blue & Co., LLC is a dynamic and innovative CPA and Advisory firm that provides growth-committed entrepreneurial clients with accounting and consulting services across multiple industries. Blue & Co. has grown to 17 offices in 6 states, including 4 Texas offices.

We are currently seeking an Audit Senior to join our growing Healthcare practice. This position may be based at any of our Texas offices: Richardson, Fort Worth, Lubbock, or Waco.Healthcare is our largest niche with more than 200 experienced professionals dedicated specifically to the industry.

• Plan and execute all aspects of assurance engagements, supervise fieldwork,prepare and review work papers and client deliverables.
• Monitor engagement status and budget requirements for profitable and timelycompletion.
• Research technical issues that arise during an engagement.
• Provide risk assessments and recommend controls; Analyze controls environment for non-compliance, fraud, and other risk factors.
• Prepare financial statements, management letters, and detailed reports on audit findings.
• Develop and foster teamwork, innovative thinking, and knowledge sharing.

Position Requirements:

• CPA or working toward preferred.
• 2-4 years of audit experience with a public accounting firm.
• Experience supervising or managing client engagements in a public accounting or client service environment.
• Exceptional verbal, written, and interpersonal communication skills.
• Strong attention to detail and organizational skills; demonstrate a high level of technical competence.
• Strong mentorship, leadership and training skills.
• High proficiency with Microsoft Office products / applications.
• Ability to travel locally with occasional overnight travel.

Blue & Co., LLC, is ranked as a top Regional CPA firm in the U.S. by Accounting Today. We are an independent firm with 17 offices in six states with over 600 professionals. Blue is proud to serve clients in the Construction, Manufacturing, Distribution, Healthcare, Agribusiness, Financial Services, and Not-for-Profit industries.

We are responsive. We are caring. We are advocates.

Blue & Co., LLC, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, sex, sexual orientation, gender identity, disability, genetic information, national origin, race, religion, veteran status, or any other protected category.

Candidates must be authorized to work in the U.S. without current or future employer sponsorship.

Agency candidates will not be considered for this position.