Sr. Auditor
Job Opportunity at Villasana Executive Recruiting, LLC

Posted on May 7


Location: Houston, TX
Job Type: Full Time
Job ID: W4149556

Located in the Galleria area, we are a leading mid-market, Global CPA firm with a great reputation and work environment. W   ork-life balance with very little travel (up to 5%) and low overtime during busy season, excellent benefits, and a proven fast track to Partner.
You will be responsible for the following:
  • Work as a member of an engagement team serving manufacturers, contractors, automotive dealerships, financial institutions, governmental and non-profit, wholesale and distrubition, retail, and restaurant clients  
  • Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying  and assisting clients with issues and reporting
  • Preparation and review of financial statements, workpapers, audit programs, etc. 
  • Reviewing and analyzing client internal controls  
  • Identifying and resolving client issues  
  • Communicating with clients on a daily basis
  • Work closely with clients and staff to develop client and project risk      assessments, implementations, and recommendations. 
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables 
  • Preparation and review of financial statements and management reports.
  • Bachelor's degree in Accounting (Master’s Degree in Accounting or Finance preferred)
  • CPA (or some parts taken)
  • Minimum 2 years of current experience in audit practice
  • Experience performing financial, operational, and system audits is desired
  • Ability to travel up to 5%            
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