Senior Audit Associate
Fields Nemec & P.C
Senior Audit Associate
We are seeking a detail-oriented and experienced Senior Audit Associate to join our audit and assurance team. The Senior Audit Associate will lead and execute audit engagements, provide assurance services, and support clients across industries with a focus on construction. This role combines technical accounting and auditing expertise with strong client relationship and team leadership skills to deliver high-quality, timely audit deliverables and insight.
Key Responsibilities
- Lead planning and execution of external audit and assurance engagements from planning through reporting, ensuring compliance with professional standards and firm methodology.
- Perform risk assessments, evaluate internal controls, and design audit procedures tailored to the clients business and control environment.
- Conduct substantive testing and analytical procedures on financial statements, including construction-specific areas such as revenue recognition, contract accounting, retainage, progress billings, and cost tracking.
- Supervise, mentor, and review work of junior staff; delegate tasks, provide on-the-job coaching, and ensure engagement workpapers meet quality standards.
- Prepare and review key audit deliverables, including audit programs, working papers, management letters, and draft financial statement notes.
- Maintain strong client relationships by communicating audit findings, recommendations, and value-added insights clearly and professionally to finance teams and senior management.
- Identify accounting and reporting issues (GAAP/IFRS), research technical accounting matters, and propose practical solutions in consultation with engagement partners.
- Coordinate with other assurance service lines (tax, advisory) and outside parties (legal counsel, regulators) as needed to support comprehensive client service.
- Use audit software and data analytics tools to increase audit efficiency and quality, and contribute to continuous improvement initiatives and automation efforts.
- Assist with business development activities, including proposal preparation, scoping, and estimating resources for audits.
- Ensure engagements are completed on time and within budget while upholding the firms quality, risk, and compliance standards.
Qualifications
- Bachelors degree in Accounting, Finance, or related field required; advanced degree or coursework in accounting preferred.
- 4+ years of public accounting or audit experience, with progressive responsibility; prior experience auditing construction clients strongly preferred.
- Demonstrated knowledge of audit and assurance standards, financial reporting frameworks (GAAP and/or IFRS), and internal control assessment.
- Strong analytical, problem-solving, and technical research skills with excellent attention to detail.
- Effective written and verbal communication skills and experience presenting audit findings to client management.
- Ability to manage multiple engagements and deadlines, lead small teams, and travel to client sites as required.
- Commitment to professional ethics, quality, and continuous learning; ability to mentor and develop junior staff.
For this position you must be currently authorized to work in the United States. We do not sponsor for this position.
- Sargent & Lundy is seeking a Cost Estimator who can handle multiple roles within project management, including cost estimating, project engineering, and scheduling. The role supports detailed capital cost estimates and interacts with engineering teams to validate quantities...SeniorWork at officeRemote work
$150k - $225k
...value technical rigor, decisiveness, and execution velocity over bureaucracy. Job Details We are seeking a dynamic and experienced Senior Estimator to join our team in the Energy industry. This is an exciting opportunity to lead and coordinate the preparation of budget...SeniorLocal area- ...Capital Farm Credit in Amarillo, Texas seeks a Commercial Senior Credit Analyst to analyze and structure complex agricultural and commercial loans. You will assess creditworthiness, perform market research, and guide credit actions through underwriting and closing in...Senior
- Tax Manager The Lincoln Group has partnered with a leader in the client services industry in search of a Tax Manager, on a direct-hire basis, to join their exceptional team! The Tax Manager role will work under the supervision of a Partner and/or Director. A Manager...SuggestedPermanent employmentContract workInterim roleImmediate start
- ...Brown & Fortunato, P.C. is seeking an experienced Senior Staff Accountant to join our national law firm. This role is ideal for an accounting... ...bank and account reconciliations Support internal controls , audit readiness, and compliance initiatives Conduct financial analysis...Senior
$150k - $250k
...Senior Litigation Attorney – Complex Commercial, Healthcare & Employment | Amarillo, TX This role is a litigation attorney position in Amarillo, TX, focusing on complex commercial, healthcare, and employment disputes. 6–12 years of experience in a law firm is preferred...SeniorPermanent employmentRemote work- ...Caregiver / CNA / HHA / PCA Flexible Schedules | Urgently Hiring Caring Senior Service is hiring Caregivers, CNAs, HHAs, and PCAs for part-time, PRN, day, night, overnight, and weekend shifts. We're looking for compassionate professionals with at least 1 year of...SeniorPart timeReliefWork at officeImmediate startFlexible hoursNight shiftWeekend work
- ...Job Description The senior wealth advisor position at Mariner will lead a wealth management team to create comprehensive wealth plans... ...and team development at all levels Train and mentor associates across the wealth advisory team Qualifications ~ Bachelor...Senior
$175k - $200k
Location: Amarillo, TX (Onsite - 5 days a week) Compensation: $175,000 - $200,000 total compensation package Project: Confidential $6B Greenfield Hyperscale Data Center (3-year program) Own the Build. Lead the Impossible. Deliver the Future. We're recruiting...SeniorFor contractors- ...meet the strict guidelines of the Government Finance Officers Association (GFOA).* Reviews budgetary reports and departmental practices and... ...of payment vouchers, assistance in year-end closeout and audit preparation and other duties assigned by City management.* Other...For contractorsWork at officeLocal areaMonday to FridayShift workAfternoon shift
- ...We are searching for a full-time in-office Senior Loan Officer to work in our Amarillo, Texas location. This position processes and... ...within the limits of specific delegated authority consistent with Association policies. Evaluates and services larger, more complex loans....SeniorFull timeWork at office
$16.75 - $17 per hour
Hourly rate ranges from $16.75 - $17.00 per hour and is dependent upon qualifications and experience. Benefits Company Paid Sick Time Paid Vacation Time Paid Holidays Bereavement Pay Jury Duty Pay Contest Prize Awards 401K Plan with Company Match Medical/Dental...SeniorHourly payLocal area- ...Budget Analyst This position is part of the Associate Administrator for Management and Budget, Department of Energy. A successful candidate in this position will serve as Budget Analyst, providing advanced financial management and administrative support for NNSA Headquarters...
- ...growth. Responsibilities: This is a full-time, on-site role for a Senior Accountant reporting to the Assistant Controller. You will be... ...reports Conduct detailed account analysis and support internal audit processes Partner with operational teams to provide financial insight...SeniorFull timeWork at office
- ...advisory services at budget meetings, explaining requirements for preparation, documentation, and submission of budget documents and for audits and program reviews. Participate in various oversight activities including monitoring HQ, Office of Management and Budget and...Work at office
- Our family has proudly been serving West Texas, Eastern New Mexico, and the Texas Panhandle for the past 50 years. We have a legacy of delivering excellence and have been awarded the exclusive Nissan's Circle of Excellence Award 10 times. We are the best of the best --...
$65k - $90k
...Job Description Job Description Senior Tax Associate Senior Tax Associate Position Overview We are seeking an experienced Senior... ...deliverables to meet deadlines. Assist with tax notices, audits, and inquiries from tax authorities; prepare responses and support...SeniorOngoing contractLocal area$100k
...delivering high‑performance solutions to mission‑critical environments, with major expansion underway in Mesa, Arizona. Position Overview Senior Field Service Technician (S3) – technical lead responsible for execution across all service phases, including rework, start‑up,...SeniorHourly payFor contractorsWork from homeFlexible hours- Job Description The Senior Project Manager provides strategic leadership and oversight of large‑scale and complex water and wastewater infrastructure projects for public, private, and special‑purpose utility district clients. This role is accountable for client satisfaction...SeniorMonday to Friday
- ...design, cost, and commercial strategy. Prepare clear, executive-ready cost breakdowns, summaries, and decision-support materials for senior leadership, investment committees, and external stakeholders. Requirements: Experience ~10+ years of experience in industrial...SeniorContract workFor contractorsFor subcontractor
- ..., management and distribution of the Texas Department of Agriculture’s Commodity Supplemental Food Program, which provides food to seniors 60 and above. In this position you will work closely with clients of the program and direct food distribution to these clients in a...SeniorWork at office
$84.9k - $120.57k
Are you looking for an exciting job where you can put your skills and talents to work at a company you can feel proud to be a part of? Do you want a workplace that will challenge you and offer you opportunities to learn and grow? A position at Xcel Energy could be just...SeniorTemporary work- ...pregnancy, age (over 40), or any other categories protected by applicable federal, state, or local law. Your Next Opportunity The Senior HSE Manager is a senior-level position responsible for leading multiple teams and leaders of leaders. This role oversees the implementation...SeniorFor subcontractorWork at officeLocal area
$177.69k
...business, this role blends sales, ownership, and community leadership into one unique opportunity. Position Summary We're seeking a Senior Account Executive (known to N2 as Area Directors) to launch, grow, and lead a Stroll publication in your local market. If accepted,...SeniorLocal areaWork from homeHome officeFlexible hours$86k - $115k
...IS VEH EMB Automotive Mobility division is currently seeking a Senior HR Generalist. The expected annual salary range for this role is... ...all HR systems with timely and accurate data entry and regular audits. Support local recruiting, including interviews and selection;...SeniorLocal areaRelocation package$150k - $160k
...Degree 4 Year Degree Travel 20% Manage Others No Contact Information Phone (***) ***-**** Apollo MedFlight is seeking an experienced Senior Vice President of Finance to lead financial performance across our growing organization. This executive leadership position...Senior$8k
...be up to approximately 50% of the time. Valid driver’s license. Even better if you have one or more of the following: A degree – Associates or Bachelor’s Degree or certifications/college courses. Two or more years of business‑to‑business or outside sales experience, including...SeniorTemporary workPart timeWork experience placementShift work- ...Senior Data Center Technical Manager Fermi America is seeking a Senior Data Center Technical Manager to serve as the technical authority for all data center engineering and infrastructure systems across Fermi's hyperscale program. This role owns the full spectrum of...Senior
- ...YOUR NEXT OPPORTUNITY: The Senior Safety Coordinator is a mid-level safety professional responsible for assisting in administrating job... ...construction areas (Upwards of 80% of the Job is spent in the field doing audits and interacting with the crews) Identify, document, and...SeniorWork experience placementWork at officeLocal areaFlexible hours
$100k - $120k
...Senior Project Manager – Direct Large-Scale Commercial and Industrial Mechanical Projects Job Overview Company: Howards Mechanical Inc. Salary/Pay Rate: $100,000 to $120,000+ per year (Based on experience) plus Performance Based Bonus. Location: Amarillo, TX (10% Travel...SeniorWeekly payDaily paidFull timeFor contractorsWork experience placementFor subcontractor
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Associate. Be the first to apply!
- senior medical science liaison Amarillo, TX
- senior accountant remote Amarillo, TX
- senior vice president of operations Amarillo, TX
- senior inventory accountant Amarillo, TX
- senior level Amarillo, TX
- senior property accountant Amarillo, TX
- srs Amarillo, TX
- senior manager automotive Amarillo, TX
- senior manager legal Amarillo, TX
- senior accountant work from home Amarillo, TX

