Senior Auditor (Licensed CPA)

About the role

This position is designed for a seasoned and licensed Certified Public Accountant who is prepared to take full ownership of complex audit engagements from initial planning through final sign-off. You will be entrusted with the complete oversight of multiple client portfolios, ensuring compliance, accuracy, and timely delivery for a dynamic and expanding Texas-based firm. The role demands a proactive and strategic mindset, pushing beyond routine tasks to identify risks and propose improvements within the audit process. You will be a key leader responsible for shaping the quality and direction of audits while navigating evolving industry regulations and client expectations. Success in this position requires a balance of technical rigor and forward-thinking adaptability, particularly as the firm continues to integrate new methodologies. You will play a critical part in reinforcing the firm's reputation for reliability and excellence in the audit profession.

Key facts

What you'll do

• Independently oversee and drive audit engagements through every phase, from scoping to completion.
• Provide leadership and mentorship to two junior audit team members, fostering their professional development.
• Conduct thorough audits for a diverse mix of commercial enterprises and non-profit institutions spanning several industry verticals.
• Manage a high volume of simultaneous audit projects, maintaining quality standards despite fluctuating seasonal demands.
• Leverage specialized platforms such as AuditFile and AuditSight to execute detailed testing and documentation procedures.
• Collaborate closely with the internal tax department to coordinate combined audit and tax service offerings.
• Perform a variety of additional accounting and assurance duties, including but not limited to tax preparation and advisory work.
• Establish a disciplined communication rhythm with audit leadership, updating progress every other business day.
• Commit to continuous professional growth by studying emerging audit standards, best practices, and technological innovations.
• Evaluate and adopt new tools that enhance efficiency, accuracy, and the overall client experience in audit engagements.

Requirements

• Hold a current and active Certified Public Accountant license in good standing.
• Bring a minimum of five years of substantive audit experience gained within a recognized mid-to-large public accounting firm.
• Demonstrate a proven ability to manage and deliver complex audit engagements with minimal direct oversight.
• Show a track record of successfully supervising and guiding less experienced accounting professionals.
• Possess a deep and comprehensive knowledge of audit methodologies applicable to a wide range of business sectors.
• Exhibit advanced proficiency with audit management software, with prior experience using AuditFile or comparable platforms being highly advantageous.
• Communicate effectively in English, both in written reports and verbal discussions with clients and team members.
• Display a strong capacity to adjust workflows and strategies in response to new technologies and automated processes.
• Maintain a high level of integrity and discretion when handling sensitive financial information and client data.
• Show resilience and discipline in managing multiple priorities and meeting firm deadlines consistently.

Nice to have

• Hands-on experience working within a large or mid-sized public accounting firm environment.
• Solid understanding of United States Generally Accepted Accounting Principles and International Financial Reporting Standards.
• Interest in and exposure to artificial intelligence, automation, and technology-driven audit enhancements.
• Willingness to support tax departments during peak seasons or periods of low audit demand.
• Experience overseeing a varied portfolio of clients with differing sizes, complexities, and regulatory requirements.
• A history of quickly mastering new software systems and integrating them into daily audit workflows.
• Familiarity with tools such as Claude, DataSnipper, Karbon, AccountGroove, Liscio, Gruntworx, ProSeries, AuditFile, and AuditSight.

Practical notes

• The standard working schedule aligns with the Central Time Zone, requiring availability during core business hours.
• The firm has fully embraced the use of artificial intelligence and automation across audit, tax, and administrative functions.
• This engagement is full-time and based in the Philippines, with potential considerations for remote collaboration in Latin America.
• The role involves managing a significant portfolio of clients, requiring strong organizational skills and attention to detail.
• Professionals in this role must be proactive in seeking feedback and maintaining open lines of communication with leadership.
• The successful candidate will contribute to the firm's growth by ensuring high-quality deliverables and client satisfaction.
• Continuous learning is essential, as the audit landscape is constantly changing due to regulatory updates and technological advances.