Audit Associate
ATLAS CPAs & Advisors PLLC, Amarillo, TX, United States
ATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for
A dvisors
T hat
L isten
A nd
S erve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.
OVERVIEW CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated
Audit Associate
to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.
MAJOR RESPONSIBILITIES
Perform audit procedures in accordance with engagement plans and firm methodology
Prepare, organize and index audit workpapers
Assist with planning and completion of attest engagements
Test internal controls and document findings
Analyze financial data and investigate variances
Participate in client fieldwork under supervision
Communicate with client personnel to obtain documentation and clarify information
Track assigned budget hours and communicate variances
Complete firm required training
Maintain confidentiality of client information
Perform other duties and special projects as assigned.
SKILLS AND ABILITIES
Strong analytical and problem solving skills
Effective written and verbal communication skills
Attention to detail and organizational ability
Ability to manage multiple assignments and meet deadlines
Ability to work independently and in a team environment
Proficiency in Microsoft Office, particularly Excel
Familiarity with Generally Accepted Auditing Standards (GAAS)
Experience with audit or accounting software (e.g., CCH)
EDUCATION AND EXPERIENCE
Bachelor's Degree in Accounting
0-2 years of public accounting or related experience
Internship experience in audit or assurance preferred
BENEFITS
Medical, Dental, and Vision
GAP Benefits
Supplemental Benefits
Life and AD&D Insurance
Short- & Long-Term Disability Plans
401k with Company Matching
Bonus Structure
Flexible PTO with sick time
Incentive Program
Development Program
Company Wellness Program
APPLICATION DEADLINE We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.
WORKING CONDITIONS Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
EQUAL OPPORTUNITY STATEMENT ATLAS Navigators, LLC is proud to be an Equal Opportunity and affirmative action employer. We do not discriminate based upon race, color, religion, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.
TEXTING PRIVACY POLICY AND INFORMATION:
Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
Message frequency will vary depending on the application process.
Msg & data rates may apply.
OPT out at any time by texting "Stop".
#J-18808-Ljbffr
A dvisors
T hat
L isten
A nd
S erve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.
OVERVIEW CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated
Audit Associate
to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.
MAJOR RESPONSIBILITIES
Perform audit procedures in accordance with engagement plans and firm methodology
Prepare, organize and index audit workpapers
Assist with planning and completion of attest engagements
Test internal controls and document findings
Analyze financial data and investigate variances
Participate in client fieldwork under supervision
Communicate with client personnel to obtain documentation and clarify information
Track assigned budget hours and communicate variances
Complete firm required training
Maintain confidentiality of client information
Perform other duties and special projects as assigned.
SKILLS AND ABILITIES
Strong analytical and problem solving skills
Effective written and verbal communication skills
Attention to detail and organizational ability
Ability to manage multiple assignments and meet deadlines
Ability to work independently and in a team environment
Proficiency in Microsoft Office, particularly Excel
Familiarity with Generally Accepted Auditing Standards (GAAS)
Experience with audit or accounting software (e.g., CCH)
EDUCATION AND EXPERIENCE
Bachelor's Degree in Accounting
0-2 years of public accounting or related experience
Internship experience in audit or assurance preferred
BENEFITS
Medical, Dental, and Vision
GAP Benefits
Supplemental Benefits
Life and AD&D Insurance
Short- & Long-Term Disability Plans
401k with Company Matching
Bonus Structure
Flexible PTO with sick time
Incentive Program
Development Program
Company Wellness Program
APPLICATION DEADLINE We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.
WORKING CONDITIONS Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
EQUAL OPPORTUNITY STATEMENT ATLAS Navigators, LLC is proud to be an Equal Opportunity and affirmative action employer. We do not discriminate based upon race, color, religion, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.
TEXTING PRIVACY POLICY AND INFORMATION:
Message type: Informational; you will receive text messages regarding your application and potentially regarding interview scheduling.
No mobile information will be shared with third parties/affiliates for marketing/promotional purposes.
Message frequency will vary depending on the application process.
Msg & data rates may apply.
OPT out at any time by texting "Stop".
#J-18808-Ljbffr