Audit Senior


Richmond, TX

Industry: Financial Services


Less than 5 years

Posted 294 days ago

  by    Benjamin Workman

This job is no longer available.

Position Summary

The Audit Senior is expected to perform a variety of public accounting duties with above average knowledge of all areas of the practice. The Audit Senior will be responsible for the delivery of audit services for multiple clients in a variety of industries. The Audit Senior will gain a comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. Responsibilities include performing audits and reviewing procedures as assigned by supervisors, preparing audit and review work papers, participating in planning and scheduling client engagements, preparing trial balances and compiling financial statements. The Audit Senior is expected to have exceptional communication skills allowing for effective relationship building at all levels and must be able to work independently and in teams to accomplish a goal.


Technical Knowledge

  • Highly knowledgeable in theory and practice of auditing procedures
  • Creates accurate work papers and financial statements efficiently
  • Applies advanced problem solving, research and analysis skills independently Leads advanced research assignments involving theory and conceptual areas
  • Possesses a working knowledge of federal, state and local tax laws


  • Builds and maintains positive relationships with firm associates, clients and client personnel Understands detailed assignments and follows instructions
  • Communicates effectively ? both in writing and orally
  • Maintains necessary confidentially with all client and firm information


  • Completes work independently and adheres to scheduled deadlines
  • Completes work assignments with attention to detail and accuracy
  • Works effectively in teams and proactively collaborates with team members to complete assignments effectively and efficiently
  • Effectively leads audit engagements and demonstrates ability to prioritize individual workload

Client Development

  • Communicates a professional outlook internally and in public
  • Identifies client development opportunities with potential clients
  • Identifies service and relationship enhancement opportunities with established clients
  • Pursues professional development through regular CPE training


  • Bachelor?s degree in Accounting from an accredited college or university
  • Required 3+ years of public accounting experience as an auditor, demonstrating a progression in complexity of auditing and accounting tasks
  • Strong computer application skills ? proficient in MS Office including Excel
  • Strong organization skills
  • Candidates are required to successfully complete a background check
  • CPA and / or Master?s degree in Accounting from an accredited college or university (a plus)

Additional Information

  • 8 AM to 6 PM are core hours but typically 55 to 60 hours per week. Our busy season coming in February to May time frame.
  • No relocation but open to candidates who can relocate themselves
  • Team Size: 15

Job Type: Full-time


  • public accounting: 3 years
  • demonstrating a progression in auditing and accounting: 3 years
  • MS Office including Excel: 2 years

Required education:

  • Bachelor's

Required licenses or certifications:

  • CPA
  • Bachelor's in Accounting