ABOUT THE POSITION

We’re currently seeking an Audit Senior or Audit Manager for a Houston based Accounting firm.

• Tremendous opportunity to work for a great leader and mentor who’s built their own book of business and move fast on a partner track!
• Great work-life balance and an excellent opportunity for growth
• CPE is fully paid for.

RESPONSIBILITIES

• Plan, organize and schedule engagements with clients to ensure all deadlines are met.
• Coordinate day-to-day duties of planning, fieldwork and reporting and communicate engagement status and issues with client and partners.
• Supervise staff during audits. *** Manager
• Prepare financial statements with disclosures and validate, test and assess various control systems.
• Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
• Develop and maintain productive working relationships with client personnel and assess clients’ satisfaction.

JOB REQUIREMENTS

• A bachelor’s degree in Accounting; CPA Certification Required
• Minimum 5 years of recent audit experience in public accounting with a US firm
• Thorough knowledge of GAAP and GAAS; knowledge of GAGAS (Government Auditing Standards); OMB 133
• Candidates with healthcare and government audit (financial aid, school districts, university level) experience preferred