OVERVIEWATLAS CPAs & Advisors PLLC is seeking a dedicated and experienced
Senior Associate with substantial governmental audit experience to lead engagements from planning through fieldwork and reporting, with limited day-to-day guidance and manager or partner oversight to join our growing audit team. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.
This is an onsite position that may be based in any of our Colorado offices with required in-office attendance 5 days per week.
MAJOR RESPONSIBILITIES- Complete governmental audit engagements from planning and risk assessment through fieldwork and reporting within established timelines.
- Complete other assigned duties and special projects.
- Document internal control evaluations, substantive testing results, and conclusions in accurate, complete audit working papers that meet professional standards and firm requirements.
- Prepare draft audit reports and review financial statements and related disclosures for manager or partner review.
- Present identified audit issues, supporting research, and proposed resolutions for review.
- Coordinate client information requests, track outstanding items, and communicate engagement progress, findings, and deadlines to clients and engagement teams.
- Maintain organized engagement files and safeguard confidential client information.
- Conduct fieldwork at client locations as needed.
SKILLS AND ABILITIES- Substantial technical knowledge of governmental accounting and auditing requirements, including applicable Generally Accepted Auditing Standards (GAAS).
- Ability to organize engagement work, manage competing priorities, and meet deadlines with limited day-to-day guidance.
- Sound professional judgment in evaluating audit evidence, drawing conclusions, and recognizing matters requiring escalation.
- Strong analytical and research skills to investigate discrepancies and develop proposed resolutions to technical questions.
- Effective verbal and written communication skills for explaining technical matters and working with clients and engagement teams.
- Proficiency with audit and accounting software, such as CCH.
- Strong attention to detail and commitment to professional ethics.
EDUCATION AND EXPERIENCE- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA license or CPA eligibility preferred.
- 4-6 years of relevant audit experience, with governmental audits comprising approximately 75% or more of that experience.
- Demonstrated experience independently executing governmental audit engagements from planning through fieldwork and final reporting.
- Public accounting experience preferred.
COMPENSATION & BENEFITS:$85,000 - 100,000 per year. Compensation is based on several factors, including the scope and responsibilities of the role, the candidate's experience and education, geographic location, and current market trends.
- Medical, Dental, and Vision
- GAP Benefits
- Supplemental Benefits
- Life and AD&D Insurance
- Short- & Long-Term Disability Plans
- 401k with Company Matching
- Bonus Structure
- Flexible PTO with sick time
- Incentive Program
- Development Program
- Company Wellness Program
APPLICATION DEADLINEWe accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.
WORKING CONDITIONSMust be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc.Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
#
LI-ONSITETexting Privacy Policy and Information:- Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
- No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
- Message frequency will vary depending on the application process.
- Msg & data rates may apply.
- OPT out at any time by texting "Stop".