Senior Auditor

AllianceIT Inc; The Woodlands (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

AllianceIT Inc. in The Woodlands, TX is seeking a Senior Auditor to lead audits from planning to wrap-up, reporting to a Partner. You will apply risk and control concepts and communicate issues to ensure timely resolution.

The ideal candidate holds a Bachelor’s degree in Accounting/Finance/Technology, 3+ years of public accounting audit experience, CPA or CPA candidacy, and strong Excel skills. GAAS knowledge and financial statement preparation are a plus. Relocation/commute may be required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Technology, or equivalent education/training/experience.
• Minimum of 3+ years audit experience in a public accounting firm (required).
• CPA license or actively pursuing CPA exam completion.
• Proficiency in Microsoft Office (Excel proficiency required).
• Strong organizational, analytical, and teamwork abilities.
• Preferred: Knowledge of GAAS (3 years).
• Preferred: Financial statement preparation (3 years).

Responsibilities

• Plan and wrap-up audit engagements from start to finish.
• Ensure successful completion of assigned audit engagements and communicate issues for timely resolution.
• Assist in applying risk and control concepts to audit scenarios and report to a Partner.

Skills

Audit experience

Teamwork

Analytical skills

Organizational skills

Education

Bachelor’s degree in Accounting/Finance/Technology

Tools

Microsoft Excel

Job description

The Senior Auditor position is the perfect opportunity for professionals seeking exposure to cutting-edge public audits without the demands of a large firm environment. The Senior Auditor ensures the successful completion of assigned audit engagements from start to finish, including planning and wrap-up. This role reports to a Partner and applies risk and control concepts to audit scenarios while effectively communicating issues to ensure timely resolution.

Skills & Qualifications

• Bachelor’s degree in Accounting, Finance, Technology, or equivalent education/training/experience.
• Minimum of 3+ years audit experience in a public accounting firm (required).
• CPA license or actively pursuing CPA exam completion.
• Proficiency in Microsoft Office (Excel proficiency required).
• Strong organizational, analytical, and teamwork abilities.
• Preferred: Knowledge of GAAS (3 years).
• Preferred: Financial statement preparation (3 years).

Schedule: Monday to Friday, with additional compensation for time over 40 hours, Some Saturdays and late evenings are required during Busy Seasons.

Relocation/Commute: Candidates must be able to reliably commute or plan to relocate before starting work.