Bachelor's Degree in Accounting or a related field
5+ years of relevant audit experience
Current and valid CPA license
Proficiency in Microsoft Office Suite
Flexibility to travel for client engagements and internal meetings
Responsibilities
Lead and execute audits following PCAOB standards
Evaluate effectiveness of internal controls over financial reporting
Collaborate with cross-functional teams including tax and IT specialists
Manage planning and execution of audit engagements
Conduct research on complex accounting and audit matters
Mentor and manage assurance professionals
Drive client service excellence and foster long-term relationships
Benefits
Ongoing Continuing Professional Education (CPE) opportunities
Participation in industry events and networking forums
Potential for travel and exposure to diverse clients
Support in career development and mentorship programs
Full Job Description
Description & Requirements
What You Will Do:
Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits
Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR).
Collaborate with cross-functional teams including tax and IT audit specialists.
Manage the planning and execution of audit engagements, ensuring effective coordination of fieldwork, timely completion of procedures, and adherence to professional standards and client expectations
Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks
Conduct in-depth research on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well-structured written reports
Review audit workpapers to ensure accuracy, completeness, and compliance with professional standards and firm policies
Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions
Drive client service excellence by setting high standards for responsiveness and quality, fostering long-term relationships as a trusted advisor and strategic partner in client success
Support client growth and retention through strategic planning and business development
Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support to build a high-performing, collaborative team.
Manage resources, budgets, and project workflows to resolve scheduling conflicts and ensure the timely, cost-effective delivery of client engagements
Maintain technical expertise through ongoing Continuing Professional Education (CPE), ensuring compliance and staying ahead of industry trends and regulatory changes
Represent the firm at industry events and networking forums, enhancing brand visibility and cultivating new business opportunities
Minimum Qualifications:
Bachelor's Degree in Accounting or related field
5+ years of relevant audit experience
Current and valid CPA (Certified Public Accountant) license
Proficiency in Microsoft Office Suite
Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays.
Preferred Qualifications:
Master's Degree in related field
Experience with Caseware software for financial reporting and audit documentation
Upstream or E&P experience
PCAOB/ICFR or Integrated Audits experience
Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards
