Demo

Senior Audit Associate

Pattillo, Brown & Hill, LLP
Waco, TX Full Time
POSTED ON 4/4/2022 CLOSED ON 10/28/2022

What are the responsibilities and job description for the Senior Audit Associate position at Pattillo, Brown & Hill, LLP?

Pattillo, Brown & Hill strives to deliver innovation, integrity, and balance to both its clients and its team members. These core beliefs reflect how we manage our work, our relationships and ourselves. In choosing PB&H, these beliefs will bring your connections to the forefront, providing exceptional service every day in every way- through knowledge, equality, personal accountability, and respect. These standards are our roadmap for how we conduct ourselves and our business, day in and day out.
 
 The Experienced Audit Senior is responsible for coordinating the day-to-day managing duties of planning, fieldwork, and concluding procedures - including the preparation of financial statements with disclosures, applying most areas of GAAP as necessary and documenting and assessing various control systems. Industries audited would be comprised of, but not limited to, Corporate, Financial Institutions, Non-Profits and employee benefit plans. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.
 
Qualifications
 
 
·        Bachelors degree or Master’s degree in Accounting or equivalent
·        Public Accounting/Audit Experience
·        Knowledge of GAAP and GAAS
 
Experience
 

·        Prior work experience in public accounting required
·        Prior supervisory experience preferred but not required
 
License/Certifications
 

·        CPA preferred or actively studying for the CPA exam
 
Software
 

·        Microsoft Office Products, including Windows, Word, Excel, and PowerPoint
·        Experience in the use of various assurance applications and research tools as is appropriate for this level
 
Other Knowledge, Skills Abilities
 

·        Possess proven solid verbal and written communication skills
·        Possess people development and delegation skills
·        Possess executive presence - needs to be able to be primary contact for the client
·        Able to multi-task
·        Presents strong positive attitude and demeanor
·        Able to prepare and/or review audit workpapers/documentation in accordance with GAAP and GAAS requirements.

Salary : $55,000 - $65,000

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