FULLY REMOTE - Audit Senior - NFP

Employee Benefit Plan Audits

  • Dallas, TX +3
  • $80,000 - $100,000
  • Managed by Jobot Pro: Albert Simons
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A bit about us:

From the outset, we've carved our path as a unique accounting firm. Our hallmark? Intriguing and multifaceted projects, a stellar team, competitive compensation and perks, a culture of collaboration and diversity, and robust avenues for professional growth—all wrapped in a framework of career flexibility for lasting success.

Setting the stage for enduring career fulfillment is our forte. We achieve this through various means, with one standout being our reasonable expectations for work hours. Our full-time managers are anticipated to clock 2300 total hours annually, with 1375 hours billable—translating to a target of 45 to 50 hours per week during busy periods, typically sans weekend work expectations.

Why join us?

  • Top 200 firm (IPA)
  • 1375 billable hours annually, which means the busy season target is 45 - 50 hours/week with generally no expectation to work weekends
  • Best of Accounting Diamond Award for Exceptional Client Service (ClearlyRated)
  • America’s Best Tax and Accounting Firms (Forbes)
  • 4-5 weeks paid vacation
  • Summer Fridays!
  • "Work from anywhere" and home office technology equipment provided (external monitor, docking station, keyboard/mouse combo)
  • Continuing education opportunities
  • Competitive salary and merit-based bonus program
  • Traditional and Roth 401k with generously funded 401k match
  • Comprehensive medical, dental and vision coverage with HSA / FSA options
  • Tuition Reimbursement
  • CPA Exam Reimbursement
  • Certification Reimbursement
  • Organization & Associate Dues Reimbursed
  • Volunteer days
  • Coaching & Mentoring Programs
  • Women in Leadership opportunities!
  • Team social events

Job Details

Below are the responsibilities of an Audit Senior with us...
  • Responsible for all phases of an audit, review engagement, or other Assurance projects
  • Maintains contact with clients throughout the year, possessing a thorough knowledge of the client and all facets of client’s business
  • Plans, schedules and staff’s engagements while maintaining firm policies and procedures
  • Maintains Familiarity Of Team Qualifications And Reviews Team Assignments
  • Reviews engagement letters and budgets for approval by Partners
  • Evaluates internal controls and work programs prepared by team
  • Cognizant to engagement budgets
  • Training and supervising staff and assisting in performance evaluations
  • Preparing financial statements and related disclosures in accordance with GAAP
  • Prepare invoices to clients, communicates details of fees to clients, and assists in collection of overdue accounts
  • Assisting directors and partners with consulting projects.

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Job Details
Managed by Jobot Pro
New York, NY
Miami, FL
Dallas, TX
Houston, TX
Job Type
$80,000 - $100,000