Audit Senior Associate
Whitley-Pen
Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for an Audit Senior Associate to join our team! Public accounting external audit experience and CPA certification / CPA eligibility with certification in progress are required for this position. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. In addition to Audit and Tax solutions, we offer a wide range of Advisory and Consulting services. We work in collaborative teams with an emphasis on an open-door policy, entrepreneurial thinking, and a well-built culture. At Whitley Penn, we learn, innovate, and achieve by sharing knowledge, embracing new ideas, and working together. We’re looking for professionals who think like owners and want to be part of shaping a high-growth firm. Title: Senior Associate Classification: Full-time; Exempt Department: Audit Location: Dallas or Plano Office Expectations/Hours: Fully in-office/on client site; general work schedule is Monday – Friday, 8 hours/day between 8am to 5pm with overtime, as needed What You Will Do Lead audit engagements from start to finish, including planning, executing, and ensuring deadlines are met Build relationships with clients by developing an understanding of client operations, processes, and business objectives; learn to apply this knowledge to enhance engagements, identify issues, and make recommendations for improvements Manage client deadline expectations, monitor actual performance against budget, and continually communicate engagement status to Managers Supervise, teach, and develop associates and interns, including delegation of assignments, detailed review of staff prepared work papers, and evaluating performance on engagements Continuously develop a comprehensive understanding of Generally Accepted Auditing Standards and how they apply to engagements Assist with business proposals, networking, and recruiting opportunities What You Need to Get Here 2+ years of public accounting external audit experience Bachelor's degree in Accounting; Master's degree preferred CPA certification or CPA eligibility with certification in progress Strong technical knowledge of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards Strong analytical and quantitative skills Excellent written and verbal communication skills Must be highly dedicated with a positive attitude and a team player who takes initiative and has an eagerness to learn and acquire new skills and knowledge Why Whitley Penn Our total rewards are incredibly competitive. We work hard and recharge so that we can be our best selves for our clients. Explore some of our benefits below: Firm Paid Medical Insurance(Free Employee Only Coverage on 2 of 3 plans) Voluntary Dental and Vision Insurance 17 Annual Firm holidays, with extended breaks around July 4 th and year end 20 days PTO Paid Maternity and Parental Leave 401(k) with Profit Sharing Discretionary Bonus Program Firm Paid Becker CPA Review Course & Reimbursement for Exam Fees Health & Wellness Program Pet Insurance Whitley Penn is proud to be an equal opportunity workplace. We recruit, employ, train, compensate, and promote without regard to age, race, creed, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability or any other basis protected by applicable federal, state, or local law. Whitley Penn is a participant in E-Verify please follow the link to review disclosure notifications: . All employment is decided on the basis of qualifications, merit, and business need. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities #J-18808-Ljbffr
$72k - $184.44k
...ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls,...SeniorFull timeH1b$65k - $80k
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$110k
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$118.8k - $178.2k
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$80k - $105k
gpac is seeking a proven Audit Senior Associate for a mid-size CPA firm in the Dallas, TX area. You will lead audit engagements, review work papers, and mentor junior staff to uphold quality and deliver client value. Requirements include a BS in Accounting (or equivalent...SeniorRemote job- Blue & Co., LLC is seeking an Audit Senior to join its Healthcare practice in Texas. The role may be based in Richardson, Fort Worth, Lubbock, or Waco, with travel as needed. The position requires 2-4 years of public accounting audit experience, CPA or working toward CPA...Senior
$150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- JLK Rosenberger LLP CPAs seeks an experienced Senior Audit Associate in Addison, TX. You will supervise audits, lead teams at client sites, and ensure high-quality financial reporting for insurance and nonprofit clients. Bring 2+ years of audit experience, a relevant bachelor...Senior
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$140.2k - $187.28k
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