Audit Senior – Dallas – CPA Required
VALiNTRYfinancial specializes in helping Highly Qualified CPA's find amazing new opportunities. As with all our Public Accounting roles, to be considered you must have 3+ years of current / recent U.S. based Public Accounting Firm experience and your U.S. State issued CPA License must be Active or in process.
About this Opportunity:
This firm, with more than 2,000 talented people, we bring real leadership across the mid-market. We are a profitable, dynamic and forward-looking firm with a reputation for quality. Our ambition is to be the leader for exceptional client service.
- Assists in the planning, execution and finalization of all areas of the audit assignment for manager or partner review, seeking input for areas of concern and judgement.
- Predominant amount of time will be spent off-site at clients’ premises.
- Identifies risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters.
- Produce work for the Manager and/or Partner review clearly highlighting issues and providing potential solutions to issues identified.
- Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers.
- Active engagement with senior client staff in order to gain a good understanding of their business and ensure the efficient execution of the audit
- Take primary responsibility for monitoring progress against budget, and when the actual differs from the budget then gain a full understanding for the Manager.
- Supervise, coach and develop junior members of staff within teams, on client premises and in the office.
- Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
- Participate in group, stream and firm wide activities
- Experience supervising and coaching junior members of staff on site.
- Working knowledge of GAAP AND GAAS and Financial Reporting requirements.
- Working knowledge of firm services, issues regarding advice, and regulation and compliance, including anti-money laundering.
- Demonstrable knowledge of current economic and market trends.
- BS in Accounting Required
- CPA license active or in process
- In 4+ years of professional level accounting experience or 2+ years of public accounting audit experience required
- External audit experience strongly preferred
For immediate consideration please send your Resume/CV to [email protected]
Joe DiGennaro * National Sales & Recruitment Manager
1201 S. Orlando Ave., Suite 440 * Winter Park, FL 32789
O: 407-392-3128 * M: 407-917-7584
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