Senior Auditor — Hybrid, CPA Support, Unlimited PTO

COA Network Inc; Addison (TX); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work

Professional development

CPA exam support

Job summary

COA Network Inc. in Addison, Texas, seeks a Senior Auditor to lead day-to-day fieldwork on audit engagements, coordinate staff, and ensure work is delivered on time and in line with firm standards.

You will serve as a key client contact, train junior staff, and contribute to business development while maintaining a strong commitment to quality and professional skepticism. The role is hybrid with 2 days in office and 3 days remote, offering exposure to diverse clients nationwide.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA license or active progress toward CPA licensure preferred.
• 3–6 years of audit experience in public accounting or comparable professional services.
• Strong knowledge of GAAP, audit methodology, workpaper standards.
• Experience with closely held businesses, nonprofits, governmental entities, or similar clients.
• Proficiency with Microsoft Office and audit software; experience with CCH Engagement, Guided Assurance, Suralink, Checkpoint.

Responsibilities

• Lead assigned audit, review, compilation, and other attest engagements from planning through completion.
• Supervise staff and interns during fieldwork and provide guidance.
• Perform risk-based testing, analytical procedures, internal control walkthroughs, and other procedures.
• Prepare and review workpapers for completeness, accuracy, and manager review.
• Own assigned sections of the audit program and document conclusions.
• Review financial statements and client deliverables.
• Communicate with clients regarding PBC requests and engagement status.
• Identify audit issues and delays with recommended next steps.
• Monitor project budgets and deadlines; adjust priorities as needed.
• Apply professional skepticism and adhere to firm standards.

Skills

Strong communication

Organization

Client service

Time management

Education

Bachelor’s degree in Accounting, Finance, or a related field

CPA licensure progress

Tools

Microsoft Office

Audit software

CCH Engagement

Guided Assurance

Suralink

Checkpoint

Job description

COA Network Inc. in Addison, Texas, seeks a Senior Auditor to lead day-to-day fieldwork on audit engagements, coordinate staff, and ensure work is delivered on time and in line with firm standards.

You will serve as a key client contact, train junior staff, and contribute to business development while maintaining a strong commitment to quality and professional skepticism. The role is hybrid with 2 days in office and 3 days remote, offering exposure to diverse clients nationwide.