Senior Auditor

Sterling Freeman; Dallas (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading CPA firm in Dallas, TX is seeking a Senior Auditor with a minimum of 2 years of CPA firm experience. Responsibilities include managing audit engagements, preparing financial statements, and developing client relationships. Ideal candidates will hold a CPA license and a Bachelor’s degree, with a preference for those with a Master’s degree. Strong analytical skills and the ability to manage multiple projects are essential. This role offers excellent professional development opportunities and competitive compensation.

Qualifications

• MUST HAVE 2+ years current CPA Firm experience.
• CPA earned or in-progress.
• Ability to manage multiple priorities, deadlines and budgets.

Responsibilities

• Work with Mid-Sized Private Companies in multiple industries.
• Take a lead role in planning and conducting Audit, Review & Compilation engagements.
• Prepare financial statements.

Skills

2+ years current CPA Firm experience

Ability to manage multiple priorities

Perform complex financial analysis

Education

Bachelor’s degree

Master’s degree (preferred)

Job description

Overview

Senior Auditor – Dallas, TX CPA Firm

Working with us will bring you exceptional leadership opportunities, outstanding technical training & professional development programs, and a life outside of work. We offer generous compensation and benefits. As one of the leading firms, our culture is dynamic, diverse, and enjoyable. We have an ongoing firm-wide open dialogue to leverage the best ideas. This practice allows us to quickly respond to market changes, which would put you at the forefront of opportunity. This is where you can grow professionally in a great atmosphere!

Responsibilities

• Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non-Profits, and Employee Benefit Plans.
• Gain understanding of clients’ needs and expectations, people and values, accounting and control systems; their industry and specific GAAP / GAAS issues.
• Take a lead / In-Charge role in planning and conducting Audit, Review & Compilation engagements; supervise and coaching assigned Auditors.
• Prepare financial statements.
• Perform technical work and develop technical skills through continuous learning.
• Maintain good working relationships with clients, and work with client management and staff to perform audit services.
• Assess risks and evaluate the client's internal control structure.
• Work with audit team to identify and resolve client issues discovered during audit process.
• Assist firm management with preparing engagement reports of findings and recommendations.

Qualifications

• MUST HAVE 2+ years current CPA Firm experience
• CPA earned or in-progress
• Bachelor’s required, Master’s preferred
• Ability to manage multiple priorities, deadlines and budgets
• Perform complex financial analysis

Desired Soft Skills

• Integrity, Intellectual Strength & Agility
• History of being a passionate learner who welcomes skill-stretching opportunities.
• Bring an Entrepreneurial point-of-view to the Auditor role.
• Are an energized professional - seeking greater responsibilities and more autonomy with clients.
• Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain.
• Are engaging & thrive building relationships internally and externally.

For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email [e-mail]

SterlingFreeman

13+ years

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