Senior Audit Associate

Amarillo, TX - USA

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

ATLAS Navigators LLC is an accounting tax and consulting firm looking for someone who fits our culture vision work ethic and team. ATLAS stands for Advisors That Listen And Serve and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space always. ATLAS seeks to add value to our clients our people and our culture inside and outside of our office walls. If you are looking for a company that will invest motivate and inspire you to aim high ATLAS is it.

OVERVIEW
CMMS CPAs & Advisors PLLC an ATLAS Navigators Firm seeks a dedicated and experienced Senior Audit Associate to join our Amarillo office. As a key member of our audit team you will play an essential role in ensuring the accuracy and integrity of our clients financial statements. Youll work closely with Directors Managers and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If youre a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm we encourage you to apply.

MAJOR RESPONSIBILITIES

Assist with audit engagement execution including planning fieldwork and reporting phases;
Review and test internal controls in compliancewith federal regulations and industry standards;
Analyze financial and operational processes to ensure accuracy and regulatory compliance;
Prepare and index audit working papers and documentation in accordance with professional standards;
Support fieldwork activities which may be conducted at client locations;
Maintain effective communication with clients and respond to their audit-related inquiries;
Ensure proper file management practices while upholding client confidentiality;
Collaborate with team members and provide support across audit projects as needed.
Perform other duties and special projects as assigned.

KNOWLEDGE SKILLS AND ABILITIES

Detail-oriented with strong analytical and organizational skills;
Excellent interpersonal and communication skills - both verbal and written;
Demonstrate a high level of professionalism and customer service;
Able to work independently and collaboratively in a team environment;
Proficient in using audit and accounting software such as CCH;
Familiarity with GenerallyAccepted Auditing Standards (GAAS);
Strong commitment to ethical standards and confidentiality;
Service-oriented mindset with a proactive approach to problem solving;

EDUCATION AND EXPERIENCE

Bachelors degree in Accounting Finance or a related field required;
CPA license or CPA eligibility preferred;
35 years of relevant experience in auditing preferably within a public accounting firm;

BENEFITS

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 DEADLINE
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.

WORKING CONDITIONS
Must be able to operate a variety of machines and equipment including computer office equipment telephone 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.

EQUAL OPPORTUNITY STATEMENT
ATLAS Navigators LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon raceracial expression including protective hairstylesreligion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender gender identity gender expression transgender status sexual stereotypes age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories consistent with applicable federal state and local law.

ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability please let us know.

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Required Experience:

Manager

Assist with audit engagement execution including planning fieldwork and reporting phases;
Review and test internal controls in compliancewith federal regulations and industry standards;
Analyze financial and operational processes to ensure accuracy and regulatory compliance;
Prepare and index audit working papers and documentation in accordance with professional standards;
Support fieldwork activities which may be conducted at client locations;
Maintain effective communication with clients and respond to their audit-related inquiries;
Ensure proper file management practices while upholding client confidentiality;
Collaborate with team members and provide support across audit projects as needed.
Perform other duties and special projects as assigned.