Audit Senior I: Lead Field Audit & Growth

Frost-Pllc

Little Rock (AR)

On-site

USD 90,000 - 120,000

Full time

14 days+
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Benefits offered by this job

Competitive compensation
PTO
Medical, dental, and vision
401(k) retirement
Education reimbursement
Coaching and Mentoring Program
Internal learning opportunities
Professional organization memberships
Life and disability insurance

Job summary

Frost PLLC in the United States seeks an Audit Senior I to join our growing team. You will lead fieldwork, supervise staff, and deliver high-quality GAAP-compliant audit opinions across manufacturing and related industries.

Travel nationally (20–40 nights/year) is required as you engage client teams and coordinate engagements from setup to close. You’ll work with seasoned partners to develop you professionally.

Qualifications

  • Bachelor's degree in accounting or related field.
  • CPA exam eligibility or CPA certification.
  • Minimum three years of experience.
  • Experience in Public Accounting and auditing.
  • Experience with manufacturing, agribusiness or related industries preferred.
  • Experience with audit software.
  • Foundational knowledge of GAAP and related topics.
  • Ability to travel nationally to client sites (20-40 nights/yr).
  • Current, valid driver’s license.
  • Ability to work extended hours during busy season.

Responsibilities

  • Complete audit procedures over assigned client segments with sufficient audit evidence and quality focus.
  • Lead smaller engagements and components of larger engagements.
  • Manage entire audit file from start to finish.
  • Prepare less complex audit reports and concise work papers.
  • Document recommendations for client communication.
  • Prepare and post journal entries.
  • Supervise staff and provide feedback for growth.
  • Communicate with clients in preparation for audit.
  • Perform engagement-level risk assessments.
  • Ensure general file completion and independent work.
  • Assist with audit fieldwork for operations and finance.
  • Identify issues and apply GAAP/auditing standards.

Skills

Auditing experience
GAAP knowledge
Public accounting
Travel flexible
CPA exam eligible

Education

Bachelor's degree in accounting

Tools

Audit software

Job description

Frost PLLC in the United States seeks an Audit Senior I to join our growing team. You will lead fieldwork, supervise staff, and deliver high-quality GAAP-compliant audit opinions across manufacturing and related industries.

Travel nationally (20–40 nights/year) is required as you engage client teams and coordinate engagements from setup to close. You’ll work with seasoned partners to develop you professionally.

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