Audit Senior
Location: DFW Metroplex
Firm Size: 40-50 employees
Reports To: COO Partner
We are a dynamic, growing CPA firm serving a diverse client base across industries including construction, real estate, manufacturing, retail, restaurants, and governmental entities. With a focus on exceptional client service and technical excellence, we provide an environment where professionals can thrive and grow toward partnership. As one of Texas' premier certified public accounting firms, we are proud to be recognized as:
🏆 2025 Best-In-State CPAs by Forbes Magazine
🏆 2024 America's Top 200 CPAs by Forbes Magazine
🏆 D Magazine CPA Industry Leader
🏆 #2 Best Places to Work in DFW — Dallas Business Journal, 2023 (Small Company Category)
We combine deep industry expertise with a personalized, relationship-driven approach — treating each client like family and tailoring solutions to meet your unique financial goals. Whether you’re an individual, a growing business, or an established enterprise, we deliver insights and strategies that drive results.
Position Summary
We are seeking a highly skilled and detail-oriented Audit Senior to join our team. In this role, you will be responsible for leading audit engagements, ensuring compliance with regulatory standards, and delivering exceptional client service. As an Audit Senior, you will supervise and mentor junior staff, conduct comprehensive financial audits, and provide valuable insights and recommendations to clients.
Key Responsibilities
- Review audit documentation, workpapers, and reports prepared by staff auditors
- Assist outside auditors, as needed
- Must demonstrate exceptional communication and writing skills, which allow for effective relationship building
- and networking with clients, firm associates, and Partners
- Provide SME specific direction and support to audit management and the audit team in general
- Identifies problems that are not consistent with past audits and begin to structure a solution or remedy to
- address issue(s)
- Staff at this level will be expected to own sections of the audit program and bring them to completion
- Participate in ongoing professional development and training sessions
- Full scope financial auditing and reporting
- Prepare formal written reports setting forth recommendations for local, division and corporate management to
- strengthen and improve operations, identify cost or efficiency savings
- Perform audits, reviews, and compilations for clients in various industries including but not limited to SEC,
- middle market private and not for profit
- Tests financial, operational, and other processes as per Audit plans and methodologies
- Assembling trial balances and compiling financial statements into a written report to be presented
- Responsibility for on-site management of audit engagements
Qualifications
- Bachelor's (or higher) degree in business administration, accounting, or related field
- Certified Public Accountant (CPA) license or working toward licensure
- 2-4 years’ experience within a CPA firm
- A minimum of 3 years of audit experience in a public accounting firm, professional services firm, or its equivalent is required
- Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships is expected
- Project and budget management, including regular client communication, accurate budgeting, and cost control
- Strong knowledge and experience using MS Office, Wolter Kluwer CCH Axcess Programs, Checkpoint, and other audit tools necessary to meet role goals and objectives
Why Join Us?
- Opportunity to lead and grow a critical service line.
- Clear path to partnership for motivated professionals.
- Collaborative and supportive firm culture.
- Diverse and challenging client base.
- Competitive compensation and benefits package.