Audit Associate

ATLAS CPAs & Advisors PLLC•Amarillo, TX

6d•Onsite

About The Position

CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated an 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.

Requirements

Bachelor's Degree in Accounting
0-2 years of public accounting or related experience
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 indepedantly 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)

Nice To Haves

Internship experience in audit or assurance preferred

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.