Audit Senior

Job Title:
Audit Senior

Job Location:


Addison, TX
Job Type: Full-Time

Job Description:

• Lead assigned audit, review, compilation, and other attest engagement areas from planning support through completion.
• Supervise staff and interns during fieldwork, including setting priorities, reviewing progress, answering questions, and providing guidance.
• Perform and document risk-based testing, analytical procedures, substantive procedures, internal control walkthroughs
  , and other complex audit procedures.
• Prepare and review work papers for completeness, accuracy, documentation, and manager review.
• Own assigned sections of the audit program
  , resolve open items, and document conclusions.
• Review financial statements, disclosures, management letters, and other client deliverables
  .
• Communicate with clients regarding PBC requests, open items, sample selections, audit questions, timing, and engagement status
  .
• Identify and elevate audit issues, unusual items, control matters, and project delays with recommended next steps.
• Monitor project budgets, deadlines, and workflow and communicate when priorities or support needs change.
• Apply professional skepticism and follow firm quality, documentation, and software standards.