FULLY REMOTE - Audit Senior - NFP

Jobot; Dallas (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

4-5 weeks paid vacation

Summer Fridays

Work from anywhere

Continuing education opportunities

Comprehensive medical, dental and vision coverage

Tuition Reimbursement

CPA Exam Reimbursement

Certification Reimbursement

Volunteer days

Coaching & Mentoring Programs

Job summary

An established industry player seeks a dedicated Audit Senior to join their innovative accounting firm. This role offers the opportunity to manage all phases of audits and assurance projects while maintaining strong client relationships. Enjoy a collaborative culture that emphasizes professional growth, flexible work arrangements, and competitive compensation. With a focus on diversity and inclusion, this firm provides a supportive environment for your career development. If you are passionate about delivering exceptional client service and are ready to take on exciting challenges, this position is perfect for you.

Qualifications

• Experience in audit management and client communication is crucial.
• Knowledge of GAAP and internal controls is essential.

Responsibilities

• Manage all phases of audits and assurance projects.
• Maintain client contact and prepare financial statements per GAAP.
• Train and supervise staff while ensuring budget adherence.

Skills

Audit Management

Client Communication

Financial Statement Preparation

GAAP Knowledge

Internal Controls Evaluation

Education

Bachelor's Degree in Accounting

CPA Certification

Job description

This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$80,000.00/yr - $100,000.00/yr

Non-Profit Audit Focus!

This Jobot Job is hosted by Albert Simons.

Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.

Salary $80,000 - $100,000 per year

A Bit About Us

From the outset, we've carved our path as a unique accounting firm. Our hallmark? Intriguing and multifaceted projects, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all wrapped in a framework of career flexibility for lasting success.

Setting the stage for enduring career fulfillment is our forte. We achieve this through various means, with one standout being our reasonable expectations for work hours. Our full-time managers are anticipated to clock 2300 total hours annually, with 1375 hours billable—translating to a target of 45 to 50 hours per week during busy periods, typically sans weekend work expectations.

Why join us?

• Top 200 firm (IPA)
• 1375 billable hours annually, which means the busy season target is 45 - 50 hours/week with generally no expectation to work weekends
• Best of Accounting Diamond Award for Exceptional Client Service (ClearlyRated)
• America’s Best Tax and Accounting Firms (Forbes)
• 4-5 weeks paid vacation
• Summer Fridays!
• "Work from anywhere" and home office technology equipment provided (external monitor, docking station, keyboard/mouse combo)
• Continuing education opportunities
• Competitive salary and merit-based bonus program
• Traditional and Roth 401k with generously funded 401k match
• Comprehensive medical, dental and vision coverage with HSA / FSA options
• Tuition Reimbursement
• CPA Exam Reimbursement
• Certification Reimbursement
• Organization & Associate Dues Reimbursed
• Volunteer days
• Coaching & Mentoring Programs
• Women in Leadership opportunities!
• Team social events

Job Details

Below are the responsibilities of an Audit Senior with us:

• Responsible for all phases of an audit, review engagement, or other Assurance projects
• Maintains contact with clients throughout the year, possessing a thorough knowledge of the client and all facets of client’s business
• Plans, schedules and staffs engagements while maintaining firm policies and procedures
• Maintains familiarity of team qualifications and reviews team assignments
• Reviews engagement letters and budgets for approval by Partners
• Evaluates internal controls and work programs prepared by team
• Cognizant to engagement budgets
• Training and supervising staff and assisting in performance evaluations
• Preparing financial statements and related disclosures in accordance with GAAP
• Prepare invoices to clients, communicates details of fees to clients, and assists in collection of overdue accounts
• Assisting directors and partners with consulting projects.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.