Public Sector (Government / Not-for-Profit) Audit Senior Associate

Discover Your Potential at Whitley Penn•Houston, TX

2d•Onsite

About The Position

Whitley Penn, one of the nation’s leading audit, tax, and advisory firms, is looking for a Senior Associate to join our Public Sector (Government/Not-for-Profit) Audit team! Senior Associates are responsible for planning and executing client engagements, supervising and training associates, and communicating and building relationships with clients. As an Audit Senior, you will be assigned to a variety of projects and client engagements, with many professionals, where you will have the opportunity to learn on the job and to begin creating your own business network early in your career. Additionally, you will take part in technical and professional training designed for your continued growth and learning. Whitley Penn has become one of the fastest growing public accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. In addition to Audit and Tax solutions, we offer a wide range of Advisory and Consulting services. We work in collaborative teams with an emphasis on an open-door policy, entrepreneurial thinking, and a well-built culture. At Whitley Penn, we learn, innovate, and achieve by sharing knowledge, embracing new ideas, and working together. We’re looking for professionals who think like owners and want to be part of shaping a high-growth firm.

Requirements

2+ years of public accounting external audit experience
Bachelor's degree in Accounting
CPA certification or CPA eligibility with certification in progress
Strong technical knowledge of Generally Accepted Governmental Auditing Standards
Strong accounting knowledge of GASB Basic Financial Statements for State and Local Governments
Knowledge of risk assessment in the governmental accounting environment
Knowledge of GASB Pronouncements and Single Audits in accordance with 2 CFR 200
Experience with OMB Compliance Supplement federal programs audits
Strong analytical and quantitative skills
Excellent written and verbal communication skills
Must be highly dedicated with a positive attitude and a team player who takes initiative and has an eagerness to learn and acquire new skills and knowledge

Nice To Haves

Master's degree preferred

Responsibilities

Lead audit engagements from start to finish, including planning, executing, and ensuring deadlines are met
Build relationships with clients by developing an understanding of client operations, processes, and business objectives; learn to apply this knowledge to enhance engagements, identify issues, and make recommendations for improvements
Manage client deadline expectations, monitor actual performance against budget, and continually communicate engagement status to Managers
Supervise, teach, and develop associates and interns, including delegation of assignments, detailed review of staff prepared work papers, and evaluating performance on engagements
Continuously develop a comprehensive understanding of Generally Accepted Governmental Auditing Standards and how they apply to engagements
Assist with business proposals, networking, and recruiting opportunities