Senior Audit Associate

ATLAS CPAs & Advisors PLLC; Englewood (CO); Hybrid; USD 85,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental, Vision

GAP Benefits

Supplemental Benefits

Life and AD&D Insurance

Disability Plans

401k with Company Matching

Bonus Structure

Flexible PTO

Incentive Program

Development Program

Company Wellness Program

Job summary

ATLAS Navigators, LLC is seeking a Senior Audit Associate to join our Denver team. The role collaborates with Partners, Directors, Managers, and clients to support audit engagements, review workpapers, evaluate internal controls, and guide engagements through planning, fieldwork, and reporting.

The position is hybrid with in-office attendance 3 days per week; requires a detail-oriented and organized professional with 3-5 years of auditing experience, preferably in public accounting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CPA license or CPA eligibility preferred.
• 3-5 years of relevant auditing experience; public accounting preferred.
• Experience with Non-profit and Employee Benefit Plan audits; governmental audits preferred.

Responsibilities

• Assist with audit engagements from planning to reporting phases.
• Review and test internal controls to ensure regulatory compliance.
• Analyze financial and operational processes for accuracy and compliance.
• Prepare and index audit working papers per professional standards.
• Support fieldwork at client locations and communicate with clients.
• Maintain client confidentiality and effective file management.
• Collaborate with team and contribute across audit projects.

Skills

Audit engagements

Internal controls

Analytical skills

Communication

Team collaboration

CCH software

GAAS familiarity

Ethical standards

Education

Bachelor's degree in Accounting/Finance

CPA license or eligibility

3-5 years auditing experience

Public accounting experience

Non-profit & Employee Benefit Plan audits

Governmental audits

Tools

CCH

Job description

ATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for A D T L A and S, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.

OVERVIEW

We are seeking a detail-oriented and proactive Senior Audit Associate to join our Denver team. This role works closely with Partners, Directors, Managers and clients to support audit engagements, preparing and reviewing workpapers, evaluating internal controls, and working directly with clients and engagement teams throughout the audit process. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.

This is a hybrid position with required in-office attendance 3 days per week.

MAJOR RESPONSIBILITIES

• Assist with audit engagement execution, including planning, fieldwork, and reporting phases;
• Review and test internal controls in compliancewith federal regulations and industry standards;
• Analyze financial and operational processes to ensure accuracy and regulatory compliance;
• Prepare and index audit working papers and documentation in accordance with professional standards;
• Support fieldwork activities, which may be conducted at client locations;
• Maintain effective communication with clients and respond to their audit-related inquiries;
• Ensure proper file management practices while upholding client confidentiality;
• Collaborate with team members and provide support across audit projects as needed.
• Perform other duties and special projects as assigned.

SKILLS

• Detail-oriented with strong analytical and organizational skills;
• Excellent interpersonal and communication skills - both verbal and written;
• Demonstrate a high level of professionalism and customer service;
• Able to work independently and collaboratively in a team environment;
• Proficient in using audit and accounting software such as CCH;
• Familiarity with GenerallyAccepted Auditing Standards (GAAS);
• Strong commitment to ethical standards and confidentiality;
• Service-oriented mindset with a proactive approach to problem solving;

EDUCATION AND EXPERIENCE

• Bachelor's degree in Accounting, Finance, or a related field required;
• CPA license or CPA eligibility preferred;
• 3-5 years of relevant experience in auditing, preferably within a public accounting firm;
• Non-profit and Employee Benefit Plan audits.
• Governmental audit experience preferred.

COMPENSATION & BENEFITS:

$85,000 - 100,000 per year. Compensation is based on several factors, including the scope and responsibilities of the role, the candidate's experience and education, geographic location, and current market trends.

• Medical, Dental, and Vision
• GAP Benefits
• Supplemental Benefits
• Life and AD&D Insurance
• Short- & Long-Term Disability Plans
• 401k with Company Matching
• Bonus Structure
• Flexible PTO with sick time
• Incentive Program
• Development Program
• Company Wellness Program

APPLICATION DEADLINE

We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS

Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc.Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.

EQUAL OPPORTUNITY STATEMENT

ATLAS Navigators, LLC is proud to be an Equal Opportunity and ,religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.

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