Senior Audit Associate

We are a team of over one-hundred and eighty five CPA’s, MBA’s, degreed professionals, and experienced individuals to provide the solid, reliable solutions in Accounting, Audit & Assurance, Consulting, Enterprise Systems, and Tax.

We have a main location just outside of OKC and other satellite offices in other parts of the country.

We have Big 4 partners that wanted to create a firm culture where people can thrive in the Public Accounting industry while not working excessive OT. In fact, you'd work very little OT and we do compensate for any OT hours you decide to work, but it's not required.

Work with a stable team, we have Managers that have been with us for many years, and they stay, because they're treated like professionals and have a great work/life balance. This is an amazing opportunity to have balance in your life and work with a variety of clients in a variety of industries.

We offer a very flexible hybrid schedule, office time when it makes sense, or visiting clients, and work from home when it makes sense for your schedule.

Our benefits are outstanding with options that have no charge for the premiums and other plans that offer low deductibles. You have a wide array of options to support you and your families' health.

Job Summary:
Responsible for applying established procedures to analyze information, prepare appropriate documentation and accomplish projects in accordance with professional and Peer Review Standards in a
timely manner.

Supervisory Responsibilities:
 Supervise and coordinate Interns, Assistants, and Assurance Staff.
 Training and mentoring may be required to assist Interns, Assistants, and Assurance Staff.
 Evaluate performance of Interns, Assistants, and Audit Staff as required by Peer Review
standards.
Duties/Responsibilities:
 Manage engagement budgets and make staff assignments matching project complexity and
budgeted time with employee skill level and workload.
 Ensure compliance with professional, Peer Review, generally accepted accounting principles and
other applicable policies and procedure.
 Responsible for following and implementing audit, attest, accounting, and review services
strategy and plan approved by the Partner.
 Manage the day‐to‐day audit, attest, accounting, and review services.
 Verify assets and liabilities by comparing items to documentation.
 Draft all reports and letters in accordance with professional standards.
 Ensure all engagement steps are complete and workpapers are documented.
 Communicate audit findings by preparing a final report, discussing findings with auditees.
 Maintain professional and technical knowledge by attending educational workshops; reviewing
professional publications; professional statements, establishing personal networks; participating
in professional societies.
 Contribute to team effort by accomplishing related results as needed.
 Maintain confidentiality of all information.
 Communicate effectively with clients when appropriate in a clear and logical way.
 Other duties as assigned by Management.

Required Skills/Abilities:
 Able to analyze information skillfully.
 Good judgment and problem‐solving skills.
 Ability to reason and decide among various alternatives.
 Effective oral and written communication skills in the English language.
 Excellent interpersonal and customer service skills.
 Thorough knowledge of generally accepted accounting principles; and professional auditing,
attestation, and accounting and review standards.
 Excellent computer skills, including Microsoft Office Suite.
 Able to identify and resolve problems in a timely manner.
 Good analytical, interpersonal, and oral and written communication skills.
 Professionalism, dependability, integrity, and trustworthiness combined with a cooperative
attitude.
 Strong organization skills with attention to detail.
 Motivated self‐starter with ability to work autonomously, multitask and accurately complete
assignments within time constraints and deadlines.
 Ability to thrive in a dynamic team environment.
 Dedicated to superior client service.

Education and Experience:
 Bachelor’s Degree in Accounting.
 Master’s Degree is a plus.
 At least two (2) years’ experience in preparing audits.
 CPA is a plus.