Audit Senior

BGBC, a Springline company•Dallas, TX

1d•Hybrid

About The Position

As a Senior on the Audit team, you’ll play a pivotal role in delivering tailored audit solutions to our clients. You’ll work alongside experienced professionals, gaining experience and exposure to a diverse range of industries while deepening your expertise in audit principles and best practices. This role offers the flexibility to balance your professional and personal life while providing opportunities to grow, innovate, and make meaningful impact. You'll be instrumental in building strong relationships with our clients and collaborating with the team to deliver quality solutions.

Requirements

Bachelor’s degree in accounting or related field is required.
At least 18-24 months of experience in public accounting or relevant position.
Display advanced knowledge of accounting principles and regulations.
Collaborative mindset: You thrive in a team environment and embrace continuous learning.
Adept at working at a fast pace while maintaining precision and meeting deadlines.
Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients.
Proficient in using relevant audit software.

Nice To Haves

Master’s degree is preferred.
Licensed CPA in good standing or actively working towards passing the CPA exam is preferred.

Responsibilities

Develop and execute customized audit plans and procedures that align with each client’s unique needs and industry standards.
Perform substantive procedures and evaluate internal controls to gather audit evidence and assess risks.
Document audit findings and prepare clear, actionable reports for client and internal stakeholders.
Manage deadlines and workload effectively to deliver high-quality audits on time.
Mentor and support junior team members by sharing knowledge and providing actionable feedback.
Contribute to the enhancement of audit methodologies, tools, and best practices.
Apply the AICPA Code of Professional Conduct and relevant industry regulations to uphold integrity and excellence in audit engagements.
Demonstrate strong knowledge of Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations.
Engage in professional development and firm-sponsored training to stay at the forefront of industry best practices.