Senior Auditor, Robert Half

Senior Auditor

Robert Half

Location:

United States, Houston

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a diverse range of tasks within the industry, including the processing of audit programs, maintaining audit plans, and managing audit engagements. The role also involves using a variety of industry-specific skills and tools, such as CaseWare and CCH ProSystem. Excellent benefits and very hybrid schedule!

Job Responsibility:

Conducting and overseeing audit engagements effectively and efficiently
Utilizing audit programs to ensure compliance with industry standards
Managing audit plans to ensure timely completion of tasks and projects
Utilizing CaseWare and CCH ProSystem in executing accounting functions
Ensuring accurate records are maintained on customer credit applications
Monitoring customer accounts and taking appropriate action when necessary
Utilizing auditing skills to ensure financial statements are accurate and compliant with regulations
Providing feedback and guidance to junior audit team members
Collaborating with team members to ensure audits, compilations, and reviews are conducted efficiently
Continuously updating and improving auditing methods and procedures

Requirements:

Holds a minimum of 2 years of experience in the field of auditing
Proficient in Audit Program, CaseWare, and CCH ProSystem Fx
Bachelors in Accounting, CPA highly preferred
Experienced in conducting audit engagements
Knowledgeable in auditing, audit plans, and audit senior responsibilities
Familiarity with financial audit is essential
Possession of strong analytical and problem-solving skills
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Proven track record of maintaining professionalism and ethics in all audit activities

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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