Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Audit Associate

CyberCoders

Senior Audit AssociatePosition OverviewWe 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 ResponsibilitiesLead 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.QualificationsBachelors 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.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Audit Associate in Amarillo, TX vacancy
  •  ...inspire you to aim high, ATLAS is it. OVERVIEW CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated an  Audit Associate to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and... 
    Suggested
    Temporary work
    Internship
    Work at office
    Local area
    Flexible hours

    ATLAS CPAs & Advisors PLLC

    Amarillo, TX
    11 days ago
  • A leading data and AI company is seeking a Solutions Architect to develop customer engagement strategies, coach junior teams, and influence stakeholders. This role requires engaging in complex customer interactions and contributing to technical community engagement. Ideal...
    Senior

    Databricks

    Amarillo, TX
    4 days ago
  •  ...Job Description Job Description Job Summary: The Senior Project Controls Cost Analyst provides advanced cost management expertise and strategic support for large, complex industrial construction projects in the energy sector. This role leads the development of... 
    Senior
    Weekly pay
    Full time
    For contractors
    For subcontractor

    Primoris Energy Services Corp

    Amarillo, TX
    23 days ago
  • $130k - $190k

    Job Description Job Description Role – Scope CBC is in search of an Electrical Field Superintendent to manage subcontract field execution on large mission critical projects. About CBC Canadian Breaks Consulting, LLC is a growing consulting firm based in ...
    Senior
    For contractors
    For subcontractor
    Work at office
    Local area
    Flexible hours
    Shift work

    Canadian Breaks Consulting

    Amarillo, TX
    8 days ago
  • $16.75 - $17 per hour

    Assistant Store Manager Hourly rate ranges from $16.75 - $17.00 per hour and is dependent upon qualifications and experience. Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan...
    Senior
    Hourly pay
    Local area
    Remote work

    Spencer Gifts

    Amarillo, TX
    1 day ago
  • Senior Tax AssociatePosition OverviewWe are seeking an experienced Senior Tax Associate to join our tax team and lead client-focused tax compliance, planning, and advisory work...  ...to meet deadlines.Assist with tax notices, audits, and inquiries from tax authorities;... 
    Senior

    CyberCoders

    Amarillo, TX
    4 days ago
  •  ...Senior Vice President of Marketing About the Company High-growth builder's risk insurance platform with multiple carrier entities. Industry Insurance Type Privately Held, Private Equity-backed About the Role The Company is in search of a Senior... 
    Senior

    Confidential

    Amarillo, TX
    4 days ago
  •  ...Job Description Job Description Description: Role Overview Fermi America is seeking a Senior Data Center Design Integration Manager to serve as the owner’s representative overseeing the design and engineering integration process for Fermi’s hyperscale data center... 
    Senior
    For contractors

    Fermi LLC

    Amarillo, TX
    16 days ago
  •  ...Description: We are searching for a full-time in-office Senior Loan Officer to work in our Amarillo, Texas location. This...  ...within the limits of specific delegated authority consistent with Association policies. Evaluates and services larger, more complex loans.... 
    Senior
    Full time
    Work at office

    AgFirst

    Amarillo, TX
    3 days ago
  •  ...Senior Project Manager - Industrial ConstructionWe are seeking highly experienced Senior Project Managers to lead capital and operational projects in highly regulated industrial environments. This role requires a seasoned professional who can independently manage projects... 
    Senior
    Relocation

    Turner & Townsend

    Amarillo, TX
    1 day ago
  •  ...Senior Vice President, Integrated Marketing About the Company Innovative communications agency for disruptive companies Industry Public Relations and Communications Type Privately Held, Private Equity-backed Founded 2008 Employees 201-500... 
    Senior

    Confidential

    Amarillo, TX
    4 days ago
  • $650 - $750 per week

     ...$650-$750/weekly 1st shift | 3:45 am-11am Monday-Friday (one Saturday a month) Job Summary: This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations. Supervisory Responsibilities... 
    Monday to Friday
    Day shift

    Capstone Logistics

    Amarillo, TX
    1 day ago
  •  ...Senior Vice President, Integrated Marketing About the Company Innovative communications agency for disruptive companies Industry Public Relations and Communications Type Privately Held, Private Equity-backed Founded 2008 Employees 201-500... 
    Senior

    Confidential

    Amarillo, TX
    5 days ago
  •  ...Senior Vice President of Product About the Company Innovative provider of towing management software & public safety solutions Industry Automotive Type Privately Held Founded 2002 Employees 51-200 Specialties towing management logistics... 
    Senior
    Remote work

    Confidential

    Amarillo, TX
    1 day ago
  •  ...Senior Vice President, Strategic Partnerships About the Company Rapid-growing provider of digital services Industry Internet Type Privately Held, VC-backed Founded 2021 Employees 1001-5000 Categories ~ Internet Specialties websites... 
    Senior

    Confidential

    Amarillo, TX
    3 days ago
  • $125k - $150k

    JLL empowers you to shape a brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering...
    Senior
    Daily paid
    Full time
    Apprenticeship
    Local area

    *US AMR-Jones Lang LaSalle Americas, Inc.

    Amarillo, TX
    8 hours ago
  • $100k - $160k

    Job Description Job Description About CBC Canadian Breaks Consulting, LLC is a growing consulting firm based in Amarillo, TX serving clients with customized project management solutions to complex problems on critical projects. Our Mission: “To plan, manage,...
    Senior
    Work at office

    Canadian Breaks Consulting

    Amarillo, TX
    a month ago
  •  ...Job Description Job Description Network Engineer – Senior Consultant About CBC Canadian Breaks Consulting, LLC is a growing...  ...discipline, and documents the network to a standard that withstands audit. This position is fully onsite in the Amarillo, TX area on a 9/... 
    Senior

    Canadian Breaks Consulting LLC

    Amarillo, TX
    1 day ago
  •  ...Job Description Job Description Senior Manager, Packaging Operations Cacique Foods | Amarillo, TX | Full-Time Where Big Ideas Drive GrowthHelp shape the future of a company that's growing with purpose! PLAY TO WIN. EVERY DAY. Great businesses aren't built by... 
    Senior
    Full time
    Relocation package
    Flexible hours
    Shift work

    CACIQUE LLC

    Amarillo, TX
    28 days ago
  •  ...duties from the site of the work. The Sr. PM will oversee the auditing and inspection of work performed by construction subcontractors...  ...ordersEnsures compliance with customer goals and expectations associated with safety, quality, and environmental stewardshipPlans,... 
    Senior
    Contract work
    Temporary work
    Work experience placement
    For subcontractor
    Work at office
    Local area

    R. R. CASSIDY, INC.

    Amarillo, TX
    4 days ago
  •  ...solar. We deliver behind the meter power at a speed and density the incumbent grid cannot match. Position Summary Owner's senior project-controls representative overseeing integrated cost and schedule control across the design, procurement, and construction of... 
    Senior
    Contract work
    For contractors
    For subcontractor

    Fermi LLC

    Amarillo, TX
    23 days ago
  • $37 - $43 per hour

     ...Job Summary: The Senior Technician - Security; will provide efficient and high-quality installations related to integrated security systems. This position will require a high level of project involvement, including the physical installation, testing and closing-out process... 
    Senior
    Work experience placement
    Work at office
    Local area
    Monday to Friday
    Flexible hours
    Shift work

    Bosch Building Technologies

    Amarillo, TX
    23 hours ago
  • General Description / Objective This position leads the Accounting Team of a large family-owned multi-location beef production company. Including all the accounting related functions and activities, financial reporting, allocations and reconciliations, general ledger...
    Full time
    Local area

    Friona Industries

    Amarillo, TX
    2 days ago
  • $113.5k - $170.3k

     ...SUMMARY Mortenson is looking for a Senior Safety Manager who will provide management, leadership, direction, and support within...  ...reports ~ Monitor onsite construction activities through audits and observations, documenting deficiencies and corrective... 
    Senior
    For subcontractor
    H1b
    Work at office

    Mortenson

    Amarillo, TX
    4 days ago
  • $27 - $41 per hour

    Overview Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one ...
    Work at office
    Local area
    Monday to Friday

    Intuit

    Amarillo, TX
    3 days ago
  • $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... 
    Senior
    Temporary work
    Part time
    Work experience placement
    Remote work
    Shift work

    Verizon

    Amarillo, TX
    2 days ago
  • $114.11k - $124.74k

    Description Salary Range: $114,112 - $124,736 Relocation offered: Yes Close Date: 9/18/2026 at 3:00 pm CT This role qualifies for the West Texas Adder * About Us: Oncor Electric Delivery Company LLC, headquartered in Dallas, is a regulated electricity transmission...
    Senior
    Contract work
    For contractors
    Work experience placement
    Relocation

    Oncor Electric Delivery

    Amarillo, TX
    1 day ago
  • Job Summary: The Estimator is responsible for preparing accurate cost estimates and bid proposals for civil construction projects including utilities, earthwork, concrete, grading, and site development. The Estimator reviews project plans, specifications, and related...
    Contract work
    For subcontractor

    MH Civil Constructors Inc

    Amarillo, TX
    1 day ago
  •  ...Block products Provide IRS support, tax notice assistance, and audit guidance to clients as needed. Collaborate with team members...  ...innovation. That same commitment to care extends to our associates. When you join us, you become part of a High Performing, Connected... 
    Hourly pay
    Seasonal work
    Work at office
    Local area

    H&R Block

    Amarillo, TX
    2 days ago
  • $100k - $120k

     ...Job Description Job Description 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... 
    Senior
    Weekly pay
    Daily paid
    Full time
    For contractors
    Work experience placement
    For subcontractor

    The Contractor Consultants

    Amarillo, TX
    23 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Audit Associate. Be the first to apply!