Audit Senior - Dallas, TX (Hybrid)

CyberCoders, Inc.; Dallas (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

CyberCoders, Inc. in Dallas seeks an experienced CPA to lead audits for a diverse middle-market client base, mentoring staff and guiding engagements from planning through to completion.

You will supervise staff, review workpapers, and ensure quality control throughout the audit cycle. The role emphasizes solid US GAAP and GAAS knowledge, strong communication with clients, and the ability to juggle multiple deadlines.

Qualifications

• 3+ years of progressive audit experience in a public accounting firm.
• Bachelor's or Master's degree in Accounting or a closely related field.
• Solid working knowledge of US GAAP, GAAS, and internal control frameworks.
• Demonstrated ability to supervise staff and manage multiple engagements to meet deadlines.
• Strong written and verbal communication skills for client and team interaction.

Responsibilities

• Lead full-cycle audit, review, and compilation engagements for a diverse portfolio of middle-market clients.
• Supervise and coach staff auditors, delivering timely, constructive feedback that supports their development.
• Prepare financial statements, footnote disclosures, and management letters in compliance with US GAAP and professional standards.
• Research and resolve complex accounting and auditing issues in collaboration with engagement managers and partners.
• Serve as the primary day-to-day client contact, building trusted relationships and keeping engagements on track.
• Contribute to internal initiatives including technical training, quality control reviews, and firm-wide process improvements.

Skills

Audit experience

Communication skills

Education

Bachelor's or Master's in Accounting

Job description

Join a well-established, 100+ person CPA firm in Dallas where you get the client variety and resources of a large firm - without the impersonal culture or punishing busy seasons of a national shop. This is a real opportunity to lead engagements, mentor staff, and grow toward manager in a firm that invests in its people.

What you'll do

• Lead full-cycle audit, review, and compilation engagements for a diverse portfolio of middle-market clients
• Supervise and coach staff auditors, delivering timely, constructive feedback that supports their development
• Prepare financial statements, footnote disclosures, and management letters in compliance with US GAAP and professional standards
• Research and resolve complex accounting and auditing issues in collaboration with engagement managers and partners
• Serve as the primary day-to-day client contact, building trusted relationships and keeping engagements on track
• Contribute to internal initiatives including technical training, quality control reviews, and firm-wide process improvements

What you need

• 3+ years of progressive audit experience in a public accounting firm
• Bachelor's or Master's degree in Accounting or a closely related field
• Solid working knowledge of US GAAP, GAAS, and internal control frameworks
• Demonstrated ability to supervise staff and manage multiple engagements simultaneously to meet deadlines
• Strong written and verbal communication skills for client and team interaction