Audit Associate

Audit Associate

At JLCO Inc., our mission is to deliver a comprehensive and holistic approach to professional services, offering more than traditional accounting and tax support.

Our vision is to act as a central advisor and trusted influence, providing an ecosystem of solutions designed to address every aspect of each of our firms' clients' financial health and well-being, and meet their ever-changing needs.

These principles guide everything we do, from client relationships to team collaboration.

Integrity in Every Action

We believe trust is the foundation of every client relationship and every internal partnership. At JLCO, integrity means doing the right thing even when no one is watching. From tax compliance to IT security, we uphold industry-leading standards of honesty, transparency, and accountability to guide every decision we make.

Collaboration that Elevates

We achieve more when we work together. Collaboration at JLCO means breaking down silos between offices, departments, and teams to create a dynamic client and employee experience. By respecting each other's strengths and sharing knowledge, we elevate not only our teams, but the clients and community we serve.

Innovation with Purpose

We embrace change and harness technology to move our clients and our firm forward. At JLCO, innovation isn't about chasing trends — it's about implementing solutions that create efficiency, deliver clarity, and open new possibilities for growth. Every technology and tool we adopt is tested to ensure it aligns with our mission of empowering our clients toward their best future.

Job Description

Position Summary

As an Audit Associate, you will play a key role in performing audits and assurance services, with a primary focus on nonprofit clients and Single Audits (Uniform Guidance). You'll work under the supervision of senior auditors and managers to conduct fieldwork, prepare audit documentation, and ensure compliance with both generally accepted auditing standards (GAAS) and government auditing standards (GAGAS).

This is an excellent opportunity for individuals looking to build a career in nonprofit and governmental auditing.

Key Responsibilities

• Perform audit procedures in accordance with GAAS
• Assist in planning and executing audits of nonprofit organizations, including those subject to Single Audit requirements
• Prepare workpapers and audit documentation supporting audit conclusions
• Review financial statements for accuracy and compliance with U.S. GAAP
• Conduct internal control and risk assessments during fieldwork
• Perform compliance testing related to federal and state grants
• Communicate effectively with clients regarding audit issues, deadlines, and required information
• Collaborate with team members to ensure timely completion of engagements
• Stay current on updates to GAAP

Qualifications

Required:

• Bachelor's degree in Accounting or a related field
• CPA-eligible (or working toward CPA licensure in Texas)
• Strong analytical, organizational, and time management skills
• Ability to travel to client locations within Texas as needed
• Excellent verbal and written communication skills
• Proficiency in Microsoft Excel and Word

Preferred:

• Internship or 1+ year of experience in public accounting or audit
• Exposure to nonprofit accounting or Single Audit engagements
• Experience with audit software