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Audit Senior - Dylan

L5

cybercodersDallas, TXtoday

Occupations

Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other

Industries

Offices of Certified Public AccountantsOther Accounting ServicesOther Management Consulting Services
Overview: As Audit Senior, you lead end-to-end audits across a diverse client base, guiding planning, fieldwork, and wrap-up. You supervise junior staff, assess internal controls, and ensure financial statements comply with US GAAP. You act as the primary client contact and collaborate with firm partners on strategy and quality. You help manage busy seasons with a focus on work-life balance and offer a clear path to Manager. Compensation / Benefits Medical, dental, and vision insurance 401(k) with firm matching CPA exam support (fees, materials, and study time) Generous PTO Hybrid schedule with in-office days Direct mentorship from firm partners with path to Manager
Responsibilities: Lead audit engagements from planning to wrap-up across multiple industries Supervise and mentor junior staff; review workpapers and provide feedback Perform risk assessment and evaluate internal controls design and operating effectiveness Prepare financial statements and disclosures in conformity with US GAAP Serve as primary day-to-day client contact and communicate findings to management Collaborate with partners on engagement strategy and quality review Contribute to a culture that manages busy season effectively
Key requirements: 3+ years of progressive public accounting audit experience Bachelor's or Master's degree in Accounting Active CPA license or actively pursuing it (parts passed considered) Strong working knowledge of US GAAP and GAAS with hands-on experience leading engagement teams coaching and mentoring clear client communication presentation to senior stakeholders US GAAP understanding GAAS knowledge internal controls assessment
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Apply now (opens in a new tab)

Level

SeniorL5

Location

Dallas, TX

Occupation

Accountants and Auditors

Industry

Offices of Certified Public Accountants

Posted

today

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