Senior Associate, Assurance

Forvis Mazars, LLP; Town of Texas (WI); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Flexible work environment

Total rewards program

Employee growth and development initiatives

Job summary

Forvis Mazars, LLP is seeking an experienced audit professional to lead integrated audits in accordance with PCAOB standards. You will evaluate internal controls, ensure compliance with GAAP, and deliver exceptional service to clients while collaborating with cross-functional teams.

Your role will involve organizing workflows, supporting client engagements, and contributing to internal learning initiatives. A Bachelor's degree in Accounting and 2+ years of audit experience are required, along with proficiency in Microsoft Office.

Join us to grow and thrive in a flexible work environment that empowers our team to deliver high-quality outcomes.

Qualifications

• 2+ years of relevant audit experience.
• Eligibility to sit for the CPA exam.
• Flexibility to travel for client engagements.

Responsibilities

• Lead and execute integrated audits according to PCAOB standards.
• Evaluate internal controls over financial reporting.
• Deliver exceptional client service while cultivating strong relationships.
• Utilize technology tools to improve processes.

Skills

Audit execution

Internal controls evaluation

Financial reporting

Client service

Process improvement

Collaboration

Education

Bachelor's Degree in Accounting

Master's Degree in related field

Tools

Microsoft Office Suite

Caseware software

Job description

The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements.

What You Will Do

• Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits
• Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR)
• Collaborate with cross‑functional teams including tax and IT audit specialists
• Perform detailed audit procedures over various income statement and balance sheet accounts
• Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks
• Deliver exceptional client service that exceeds expectations through timely, unmatched support while cultivating strong relationships as a trusted advisor and partner in their success
• Collaborate proactively with key client management to identify issues and recommend practical solutions
• Take ownership of assigned tasks by organizing workflows, monitoring progress, and ensuring timely completion within budget and scope to consistently deliver high‑quality outcomes
• Utilize technology tools effectively and demonstrate a commitment to process improvement through innovation
• Complete Continuing Professional Education (CPE) requirements to maintain technical proficiency and industry knowledge
• Support the proposal process for prospective clients by contributing insights and helping articulate the firm's capabilities and areas of expertise
• Collaborate on Forvis Mazars-sponsored technical publications and contribute to internal learning and development sessions to share knowledge and foster team growth
• Represent the firm at campus recruiting events, engaging with top‑tier university talent to promote the company's brand, share career opportunities, and support early talent acquisition initiatives

Minimum Qualifications

• Bachelor's Degree in Accounting or related field
• 2+ years of relevant audit experience
• Must be eligible to sit for the CPA exam, meeting educational requirements as defined by the applicable state board of accountancy
• Proficiency in Microsoft Office Suite
• Flexibility to travel for client engagements and internal meetings; travel may include overnight stays

Preferred Qualifications

• Master's Degree in related field
• Current and valid CPA (Certified Public Accountant) license
• Experience with Caseware software for financial reporting and audit documentation
• Upstream or E&P experience
• PCAOB/ICFR or Integrated Audits experience
• Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards

Benefits

Our robust total rewards program and flexible work environment reflect our commitment to people, careers, and well‑being, empowering our team to grow and thrive while delivering exceptional service. To explore what makes working at Forvis Mazars special, visit www.forvismazars.us/careers.

Legal Notice

Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.