JTaylor · 1 week ago
Senior Associate Auditor
JTaylor is a unique CPA firm with a growing Assurance division that offers diverse opportunities for professional development. The Senior Associate Auditor will perform audits and engage with clients to meet their needs while providing guidance to staff members and ensuring compliance with standards and regulations.
Responsibilities
Researches and analyzes financial statement and audit-related issues or assurance topics as requested by managers/partners
Performs audit, review, compilation, or other engagements, start to finish, to meet overall client needs
Responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, internal control assessment, and completion for multiple clients within a diverse group of industries
Proactively interacts with the client’s management to obtain information, resolve potential problems, and make recommendations
Assists with training of staff members, offers guidance and direction and gives constructive criticism of working papers to ensure compliance with applicable standards and regulations and our internal quality control documents and manuals
Successfully multi-tasks while working independently and within a group environment
Acquires a working knowledge of the client’s business
Proactively communicates with all members of the engagement team and within the division to ensure engagements are running efficiently and effectively
Works to analyze complex issues or to understand new concepts or types of engagements performed within the assurance division
Works in a demanding, deadline-driven environment with a focus on details and accuracy
Transfers critical thinking, research, and audit skills to a variety of unique engagements offered by JTaylor
Obtain a minimum of 40 credits of CPE each calendar year or meet the Texas State Board requirements
Becomes oriented with JTaylor’s practices, policies, and culture
Regular and timely attendance
Qualification
Required
Researches and analyzes financial statement and audit-related issues or assurance topics as requested by managers/partners
Performs audit, review, compilation, or other engagements, start to finish, to meet overall client needs
Responsible for coordinating the day-to-day 'in-charge' duties of planning, fieldwork, internal control assessment, and completion for multiple clients within a diverse group of industries
Proactively interacts with the client's management to obtain information, resolve potential problems, and make recommendations
Assists with training of staff members, offers guidance and direction and gives constructive criticism of working papers to ensure compliance with applicable standards and regulations and our internal quality control documents and manuals
Successfully multi-tasks while working independently and within a group environment
Acquires a working knowledge of the client's business
Proactively communicates with all members of the engagement team and within the division to ensure engagements are running efficiently and effectively
Works to analyze complex issues or to understand new concepts or types of engagements performed within the assurance division
Works in a demanding, deadline-driven environment with a focus on details and accuracy
Transfers critical thinking, research, and audit skills to a variety of unique engagements offered by JTaylor
Obtain a minimum of 40 credits of CPE each calendar year or meet the Texas State Board requirements
Becomes oriented with JTaylor's practices, policies, and culture
Regular and timely attendance
This job operates in an office setting with the potential for remote work in accordance with the company's telecommuting policy
While performing the duties of this Job, the employee is regularly required to sit; use hands to handle or type; and talk or hear
The employee is frequently required to reach with hands and arms
The employee is occasionally required to stand; walk; climb or balance and stoop, kneel, crouch, or crawl
The employee must occasionally lift and/or move up to 25 pounds
Specific vision abilities required by this job include close vision and ability to adjust focus
This is a full-time position. Our standard business hours are 8:00 a.m. to 5:00 p.m. Overtime and weekend hours may be required during peak busy seasons
Travel may be required on occasion. Same-day travel for work at client's offices, meetings, and seminars which requires use of a personal vehicle
Occasional out-of-town travel with overnight stay for work at clients, meeting, or seminars
Benefits
Competitive PTO
401k with employer match
Paid Leave
Medical, Dental & Vision
Health & Wellness Program
Free on-site parking garage
Company
JTaylor
Since 1999, JTaylor has provided cutting edge Advisory, Assurance and Tax services for a prestigious list of clients nationwide.
Funding
Current Stage
Growth StageLeadership Team
Recent News
2025-02-03
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