Audit Senior

Wertz & Associates; Russellville (AR); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Flexible hybrid scheduling

Health insurance

401(k) retirement plan

Paid time off and holidays

Continuing education support

CPA support and professional dev.

Job summary

Wertz & Associates is seeking an Audit Senior in Russellville, AR to lead engagements, supervise staff, and interact with clients across diverse industries. The role focuses on planning, fieldwork, and reporting, with growth into management. The firm offers a hybrid schedule and a pathway to leadership positions.

The ideal candidate has strong technical accounting knowledge, CPA potential, and a desire for career advancement within a respected Arkansas CPA and advisory practice.

Qualifications

• Bachelor's Degree in Accounting or related field.
• 3+ years of public accounting experience.
• Experience with audit, review, or compilation engagements.

Responsibilities

• Plan and manage audit, review, compilation, and consulting engagements.
• Perform risk assessments and develop audit procedures.
• Supervise staff and review work to ensure quality.
• Communicate with clients throughout engagements.
• Ensure engagements comply with professional standards.

Skills

Auditing

Staff supervision

Client communication

Leadership

Risk assessment

Education

Bachelor's degree in Accounting

Tools

Audit software

Job description

Audit Senior

Assurance Services | Client Engagement | Leadership Development | Career Growth

Compensation: $70,000–$95,000 Base + Performance Bonus + Career Advancement Opportunities

Location: Russellville, Arkansas
Schedule: Flexible Hybrid

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

This is more than a traditional assurance role.

It's an opportunity to work directly with business owners, agricultural operations, nonprofit organizations, governmental entities, manufacturers, 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 be a key contributor to the assurance team while developing the leadership and technical skills needed 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

• $70,000–$95,000 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-building opportunities
• Opportunity to supervise and mentor staff accountants
• Continuing education and professional development support
• Exposure to multiple 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 delivering exceptional client service while fostering an environment where professionals can build rewarding long-term careers.

The Opportunity

As an Audit Senior, you'll work alongside experienced leaders while taking ownership of key engagement responsibilities and serving as an important 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 provides 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 develop 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
• Stay current on 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

  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 provides 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.