Hirestaff.ai
Overview
Position: Senior Auditor Location: Houston or Austin, Texas. This is a hybrid role with in-office collaboration and remote work. Our Client is a financial services firm with a strong focus on supporting small to mid-sized businesses. With over two decades of experience, the company provides tailored solutions across a wide range of financial needs, emphasizing clarity, compliance, and growth for its clients. While headquartered in Houston, the firm serves all 50 states and maintains international offices and remote teams in multiple countries. Responsibilities
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines and budgets. Develop comprehensive audit plans, including scope, objectives, and methodologies, in accordance with professional auditing standards (e.g., GAAS, PCAOB). Supervise, mentor, and develop a team of audit professionals, providing guidance and constructive feedback. Perform in-depth reviews of financial statements, internal controls, and operational processes to identify risks and opportunities for improvement. Communicate audit findings, recommendations, and progress to senior management and stakeholders, both verbally and in writing. Prepare detailed audit reports and presentations with accuracy, clarity, and conciseness. Collaborate cross-functionally with various departments to understand business processes and ensure audit alignment with organizational goals. Stay updated on changes in accounting principles, auditing standards, and regulatory requirements. Contribute to the continuous improvement of audit processes and methodologies. Qualifications
Minimum of five (5) years of audit experience in a reputable firm (Big 4 or Big 10 in the USA). Strong background in auditing financial statements and internal controls. Experience leading audit engagements and supervising a team. Knowledge of GAAS and PCAOB auditing standards and related regulatory requirements. Excellent communication skills, both written and verbal, with the ability to present findings to management. Ability to work in a hybrid environment and collaborate with cross-functional teams. Employment Type & Seniority
Employment type: Full-time Seniority level: Mid-Senior level
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Position: Senior Auditor Location: Houston or Austin, Texas. This is a hybrid role with in-office collaboration and remote work. Our Client is a financial services firm with a strong focus on supporting small to mid-sized businesses. With over two decades of experience, the company provides tailored solutions across a wide range of financial needs, emphasizing clarity, compliance, and growth for its clients. While headquartered in Houston, the firm serves all 50 states and maintains international offices and remote teams in multiple countries. Responsibilities
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines and budgets. Develop comprehensive audit plans, including scope, objectives, and methodologies, in accordance with professional auditing standards (e.g., GAAS, PCAOB). Supervise, mentor, and develop a team of audit professionals, providing guidance and constructive feedback. Perform in-depth reviews of financial statements, internal controls, and operational processes to identify risks and opportunities for improvement. Communicate audit findings, recommendations, and progress to senior management and stakeholders, both verbally and in writing. Prepare detailed audit reports and presentations with accuracy, clarity, and conciseness. Collaborate cross-functionally with various departments to understand business processes and ensure audit alignment with organizational goals. Stay updated on changes in accounting principles, auditing standards, and regulatory requirements. Contribute to the continuous improvement of audit processes and methodologies. Qualifications
Minimum of five (5) years of audit experience in a reputable firm (Big 4 or Big 10 in the USA). Strong background in auditing financial statements and internal controls. Experience leading audit engagements and supervising a team. Knowledge of GAAS and PCAOB auditing standards and related regulatory requirements. Excellent communication skills, both written and verbal, with the ability to present findings to management. Ability to work in a hybrid environment and collaborate with cross-functional teams. Employment Type & Seniority
Employment type: Full-time Seniority level: Mid-Senior level
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