Consulting Associate - Public Sector Audit

Discover Your Potential at Whitley Penn•Houston, TX

8d•Onsite

About The Position

Whitley Penn, a leading audit, tax, and advisory firm, is seeking a Consulting Associate for its Public Sector (Government/Not-for-Profit) Audit team. This role involves providing high-quality audit support, consulting, accounting, compliance, and advisory services to governmental, school district, higher education, and nonprofit organizations. The ideal candidate is detail-oriented, analytical, and dedicated to helping public sector entities improve financial reporting, strengthen internal controls, prepare for audits, ensure compliance with federal and state requirements, and address operational or investigative needs with practical solutions. Whitley Penn emphasizes collaboration, an open-door policy, entrepreneurial thinking, and a strong culture, fostering learning, innovation, and achievement through shared knowledge and new ideas. They are looking for professionals who think like owners and want to contribute to a high-growth firm.

Requirements

Bachelor's degree in Accounting
CPA certification or CPA eligibility with certification in progress
2+ years of experience in accounting, auditing, or consulting (internship experience considered)
Familiarity with governmental accounting and compliance standards preferred
Strong analytical and problem-solving abilities
Excellent written and verbal communication skills
Proficiency in Microsoft Excel and other accounting software
Ability to manage multiple projects and meet deadlines
High level of integrity and commitment to quality
Attention to Detail – Ensures accuracy and thoroughness in all work.
Client Service Orientation – Demonstrates commitment to delivering exceptional client experiences.
Adaptability – Responds effectively to changing priorities and environments.
Critical Thinking – Applies logical reasoning and problem-solving skills to complex issues.
Team Collaboration – Works cooperatively with colleagues to achieve shared goals.

Nice To Haves

Master's degree preferred

Responsibilities

Prepare bank reconciliations, monitor accounts payable and p-card activity, and assist with accounting support for client organizations.
Prepare capital asset reconciliations.
Conduct cash counts and perform other agreed-upon procedures as requested by clients.
Perform agreed-upon procedures for construction manager-at-risk engagements, including testing compliance with guaranteed maximum price and contract provisions.
Assist with Chapter 395 impact fee audits, including review of supporting documentation, compliance requirements, calculations, and related schedules.
Support school district efficiency audits under HB 3, 86th Legislature.
Assist with federal and state compliance testing, including Single Audit requirements, grant compliance, and related documentation.
Perform internal control reviews, document key processes, evaluate control design and execution, and identify practical recommendations for improvement.
Review procurement processes for compliance with applicable laws, regulations, policies, and grant requirements.
Participate in internal audit and risk advisory engagements, including risk assessments, control testing, and business process improvement projects.
Contribute to forensic accounting services, including fraud investigations, transaction testing, data analysis, and preparation of clear investigative support documentation.
Assist clients with audit preparation, including preparation of schedules, reconciliations, supporting documentation, request-list tracking, and readiness for annual financial statement audits.
Support preparation of Annual Comprehensive Financial Reports, annual financial reports, regulatory reports, and related client deliverables as needed.
Prepare clear and accurate workpapers, reports, and client deliverables in accordance with professional standards and firm methodology.
Maintain strong client relationships through effective communication, timely follow-up, and high-quality service delivery.
Stay current on relevant governmental accounting standards, compliance requirements, grant requirements, and public sector industry best practices.