Audit Senior - Internal Controls, Compilations jobs in United States
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CyberCoders ยท 2 weeks ago

Audit Senior - Internal Controls, Compilations

CyberCoders is a local full service CPA with two locations in the Dallas area and has been in business for over 30 years. They are seeking an Audit Senior to plan and execute audits, review financial statements, and lead audit teams while mentoring junior associates.

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Growth Opportunities
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Responsibilities

Plan and execute audits in accordance with established guidelines and standards
Review financial statements, accounting records, and internal controls to ensure compliance
Lead audit teams and mentor junior associates, providing guidance and support throughout the audit process
Prepare detailed audit reports and communicate findings to clients effectively
Identify areas for improvement in clients' financial operations and provide recommendations

Qualification

CPA certificationGAAP knowledgeAudit experienceAnalytical skillsProblem-solving skills

Required

Bachelor's degree in Accounting or related field
A minimum of 3 years of experience in audit within public accounting
Strong understanding of GAAP and audit standards
Excellent analytical and problem-solving skills

Preferred

CPA certification is preferred

Benefits

Partner Track
Unlimited PTO
Annual Bonus
401k with 4% match

Company

CyberCoders

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CyberCoders is a recruiting firm locating job positions across all industries, including finance, education, engineering and healthcare.

Funding

Current Stage
Growth Stage
Total Funding
unknown
2013-12-02Acquired

Leadership Team

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Nate Shuman
Lead Recruiter (Tech) CEO Club
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Matt Miller
CTO
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Company data provided by crunchbase