Senior Associate Auditor
LHH, Dallas, TX, United States
A well‑respected professional services firm is seeking a Senior Audit Associate to support a diverse client base of entrepreneurial and middle‑market organizations. This role offers broad industry exposure, meaningful client interaction, and an advisory‑minded environment where professionals are encouraged to think beyond compliance and add value. This position is ideal for an audit professional who enjoys working directly with clients, mentoring staff, and contributing to high‑quality engagements across multiple industries.
Why This Opportunity Stands Out
Entrepreneurial, relationship‑driven clients and engagements
Strong emphasis on collaboration and advisory mindset
Exposure to a wide range of assurance services beyond standard audits
Clear expectations, professional development, and competitive compensation
Flexible work model that varies by team and engagement needs
What You’ll Do
Execute and manage engagement work plans for audit, review, and compilation engagements
Prepare and review detailed workpapers in accordance with firm and professional standards
Assist in planning, risk assessment, and scoping of engagements across a variety of clients and industries
Lead engagement planning meetings and client interviews related to risk, controls, and financial processes
Work directly with client management to request information, discuss findings, and resolve issues
Draft financial statements, cash flow statements, and footnote disclosures when applicable
Prepare client deliverables including management representation letters and communications to governance
Monitor engagement progress against budgets and deadlines; elevate concerns as needed
Identify opportunities for process improvement within client operations and engagement execution
What They’re Looking For
Bachelor’s degree in Accounting or related field
1–4+ years of experience in public accounting, audit, or related assurance role
Strong understanding of audit risk assessment and substantive testing
Ability to analyze financial data and translate findings into clear, practical insights
Comfortable working directly with clients and senior stakeholders
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Why This Opportunity Stands Out
Entrepreneurial, relationship‑driven clients and engagements
Strong emphasis on collaboration and advisory mindset
Exposure to a wide range of assurance services beyond standard audits
Clear expectations, professional development, and competitive compensation
Flexible work model that varies by team and engagement needs
What You’ll Do
Execute and manage engagement work plans for audit, review, and compilation engagements
Prepare and review detailed workpapers in accordance with firm and professional standards
Assist in planning, risk assessment, and scoping of engagements across a variety of clients and industries
Lead engagement planning meetings and client interviews related to risk, controls, and financial processes
Work directly with client management to request information, discuss findings, and resolve issues
Draft financial statements, cash flow statements, and footnote disclosures when applicable
Prepare client deliverables including management representation letters and communications to governance
Monitor engagement progress against budgets and deadlines; elevate concerns as needed
Identify opportunities for process improvement within client operations and engagement execution
What They’re Looking For
Bachelor’s degree in Accounting or related field
1–4+ years of experience in public accounting, audit, or related assurance role
Strong understanding of audit risk assessment and substantive testing
Ability to analyze financial data and translate findings into clear, practical insights
Comfortable working directly with clients and senior stakeholders
#J-18808-Ljbffr