Public Sector (Government / Not-for-Profit) Audit Associate
Whitley Penn
Public Sector (Government / Not-for-Profit) Audit Associate Job Category : AUDIT Requisition Number : PUBLI004776 Full-Time Locations Showing 1 location Houston, TX 77098, USA Description Whitley Penn,oneofthe nation’s leading audit, tax, and advisoryfirms, is looking for an Associate to join our Public Sector (Government/Not-for-Profit) Audit team! As an Audit Associate, you will be assigned to a variety of projects and client engagements. By working on multiple types of engagements with many professionals, you will have the opportunity to learn on the job and to begin creating your own business network early in your career. Additionally, you will take part in technical and professional training designed for your continued growth and learning. Our goal is to provide you with experiences that are educational and valuable. 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: Audit Associate – Public Sector Classification: Full-time; Exempt Department: Audit – Public Sector Location: Houston Office Expectations/Hours: Fully in-office/on client site position; general work schedule is Monday – Friday, 8 hours/day between 8am to 5pm with overtime, as needed. What You Will Do Participate on projects and engagements, where you will grow your accounting and business knowledge and learn the firm’s audit engagement process Perform external audit procedures on financial statements and internal controls Identify, measure, and analyze data Learn to communicate, build relationships, and proactively work with clients to gather information needed to conduct assignments in an organized and efficient way Learn how engagement budgets connect to firm financial results and how to manage your personal billable hours to engagement budgets Develop knowledge of the firm, including its professional capabilities and our client service philosophy Participate in community organizations/events through volunteer and networking opportunities What You Need to Get Here 1 – 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 Preferred knowledge of Generally Accepted Governmental Auditing Standards Preferred knowledge of GASB Basic Financial Statements for State and Local Governments Preferred knowledge of risk assessment in the governmental accounting environment 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. #LI-ONSITE Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
- ...Public Sector (Government / Not-for-Profit) Audit Associate Job Category : AUDIT Requisition Number : PUBLI004776 Locations Showing 1 location Houston, TX 77098, USA Description Whitley Penn,oneofthe nation’s leading audit, tax, and advisoryfirms, is looking for an Associate...SuggestedFull timeWork at officeLocal areaMonday to Friday
- Whitley Penn is seeking a Public Sector Audit Senior Associate to join our Audit - Public Sector team in Houston. The role involves leading... ..., and building strong client relationships in government and not-for-profit sectors. The position requires 2+ years of public...Suggested
- Whitley Penn in Houston is seeking an Audit Associate for the Public Sector (Government/Not-for-Profit) team. You will participate in engagements, learn the firm’s audit process, and perform external audit procedures on financial statements and internal controls. You will...Suggested
- Whitley Penn in Houston is seeking an Audit Associate for our Public Sector (Government/Not-for-Profit) practice. You will participate in diverse engagements, learn the audit process, and develop technical skills while building your professional network. The role is in...SuggestedWork at officeMonday to Friday
$101k - $192.6k
...Outsourcing practice and our expanding not-for-profit client portfolio. The successful candidate... ...management experience within a public accounting firm. Experience providing outsourced... ...charitable organizations, foundations, associations, educational institutions, or other tax...SuggestedWork experience placementLocal areaRemote work- ...Group - External Audit Financial Institutions... ...quality and profitability objectives, and contributes... ...with associates on scheduling issues... ...regulations, and corporate governance requirements.... ...audit experience in public accounting. CPA... ...job description is not intended to be an...
- ...specializes in project and program management for public sector organizations, with industry-leading... ..., higher education, aviation and government facilities.Our purpose:Transforming performance... ...property of Turner & Townsend and are not subject to payment of agency fees. In...Contract workFlexible hours
- ...to supporting our people not just in their professional... ...Profile Weaver seeks an Audit Manager to join our Public Sector team. A Weaver Audit Manager... ..., training and mentoring Associates and Senior Associates. An... ...such as state and local governments- cities, school districts...Local areaFlexible hours
- ...that helps the world’s leading businesses, governments, and other organizations build their... ...platforms, e.g. Card platforms, Pricing & Profitability and Workflow solutions, Treasury... ...array of factors, which may include but are not limited to the specific office location,...Full timeLive inWork at officeLocal area
$100.35k - $205k
...tax issues? Do you not only know what AGI... ..., and billing and profitability analysis, on... ...field5+ years of public accounting experience... ...clients and industries/sectors you... ...geographic differential associated with the location... ...subject to the rules governing the program, whereby...Private practiceWork at officeLocal area$112.9k - $207.2k
...part of the development process—not someone looking to step away... ..., testing, security, and governance controls Apply documented verification... ..., blast-radius controls, and audit trails for all production-... ...testing, debugging, project profitability, and tax systems and process...Summer holidayFlexible hours- ...Choice, Inc. (Community) is a non-profit managed care organization (MCO... ...of pregnant women who do not qualify for Medicaid STAR Health... ...and execute risk-based IT audits including SOX IT General Controls... .... Prior experience in public accounting Big $, or a large corporate...Work experience placementWork at office
- ...Manager, GRC is responsible for overseeing the Governance, Risk, and Compliance (GRC) functions... ...to regulatory requirements and internal audit policies.Job ResponsibilitiesFunction/... ...such as Indeed, Glassdoor, and LinkedIn do not represent Plains’ compensation structure....Full timeLocal area
$72k - $184.44k
...Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ...and AI systems, and their associated governance. Within our Assurance practice, you will... ...status protected by law. PwC does not intend to hire experienced or entry level...Full timeH1b$124k - $335k
...analysis, working capital management, and profit sharing. Your expertise will be crucial in... ...At least one of the following: Certified Public Accountant, Member of the Bar or other tax... ...any other status protected by law. PwC does not intend to hire experienced or entry level...Full timeH1bLocal area$99k - $252.45k
...a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in... ...Utilizing auditing methodologies and IT governance frameworks to enhance the credibility of... ...other status protected by law. PwC does not intend to hire experienced or entry level...Full timeH1b- .... (Community) is a non-profit managed care organization... ...pregnant women who do not qualify for Medicaid... ...responsible for leading audits underlying CHCs internal... ...operational auditing Public Accounting/Big 4 and/or... ...the risk and controls associated with business processes...Work experience placementWork at office
$99k - $266k
...consulting for business analysis and profit sharing- Managing tax... ...one of the following: Certified Public Accountant, Member of the Bar... ...financial statement analysis and tax auditing- Utilizing analytical thinking... ...protected by law. PwC does not intend to hire experienced or...Full timeH1bLocal area- ...Our firm is seeking a Senior Audit Associate to join our Houston, TX... ...dealerships, governmental and non-profit, wholesale and distribution,... ...a diversified experience in public accounting providing our employees... ..., LLC and its subsidiary entities are not licensed CPA firms.Work at office
- ...and looking to add a Senior Audit Associate to our Houston, TX office. The... ...dealerships, governmental and non-profit, wholesale and distribution,... ...a diversified experience in public accounting providing our... ...its subsidiary entities are not licensed CPA firms. #J-18808-...Work at office
$138.8k - $215.9k
...negotiations with state and local government agencies related to: Cash and... ...teams, including Senior Associates and Managers, through mentoring... ...tax consulting, advisory, or public accounting, with deep... ...variety of factors including but not limited to the role, function...Work experience placementWork at officeLocal areaRemote workRelocation- Governance, Risk, and Compliance Manager - Healthcare Weaver is a full-... ...commit to supporting our people not just in their professional... ...leading all phases of internal audit, compliance and consulting services... ...Finance, Business Management, Public Administration, or a related...Flexible hours
- ...Manager, GRC is responsible for overseeing the Governance, Risk, and Compliance (GRC) functions... ...to regulatory requirements and internal audit policies. The primary function of the GRC... ...as Indeed, Glassdoor, and LinkedIn do not represent Plains’ compensation structure....Local area
- ...commit to supporting our people not just in their professional... ...join our growing team in the Governance, Risk, and Compliance (GRC) department... ...objectives while supervising Associates and Senior Associates on... ...5+ years of experience in public accounting with an active...Flexible hours
- Title:Manager, Audit Operations & Government ContractingWe are KBRWhen you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we’re defining tomorrow’s challenges, then providing the innovative...Full timeTemporary workLocal areaRelocation packageFlexible hours
$126.1k - $253k
...holistic approach to governance, family education, risk... ...expectations and RSM profitability thresholds Anticipate... ...experience working in public accounting with an emphasis... ...as RSM does not tolerate discrimination... ...hire as an experienced associate. RSM will consider for...Work experience placementInternshipWork at officeLocal area- ...at the time of hire and must not require employer sponsorship now... ...join a collaborative internal audit function supporting a diverse... ...internal audit, external audit, or public accounting audit CPA and/or... ...Regulatory compliance Governance principles Standard accounting...Work at office
$105.38k - $215.38k
...variety of industry sectors. You will work... ...matters including audit defense, voluntary... ...for the CPA examIf not CPA eligible:Licensed... ...differential associated with the location... ...subject to the rules governing the program, whereby... ...regulations of public accounting. All qualified...Work at officeLocal area- ...Reports To: IT Internal Audit Director Employment Type:... ...years of sustained growth and profitability, and offices across the United... ...effectiveness and for control and governance processes. Key... ...Professional from ISC2; Certified Public Accountant from the AICPA....Full timeWork at officeLocal area
- ...be more productive and profitable with high-quality cable... ...internal and external audit activities and maintain... ...Ensure appropriate governance over capital spending decisions... ...Experience within a public company accounting and... ...business needs. We do not discriminate based on race...Permanent employmentFull timeLocal areaImmediate start
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