Senior Audit Associate

ATLAS CPAs & Advisors PLLC•Phoenix, AZ

2d•Remote

About The Position

ATLAS CPAs & Advisors PLLC is looking for a dedicated and experienced Senior Audit Associate to join our growing audit team. This role works closely with Partners, Directors, Managers and clients to support audit engagements. The Senior Audit Associate will be responsible for preparing and reviewing workpapers, evaluating internal controls, and working directly with clients and engagement teams throughout the audit process. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy. This position is designated as remote and is open only to candidates that currently reside in Arizona, Illinois, Iowa, Ohio, Texas or Wyoming.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required;
3–5 years of relevant experience in auditing, preferably within a public accounting firm;
Detail-oriented with strong analytical and organizational skills;
Excellent interpersonal and communication skills - both verbal and written;
Demonstrate a high level of professionalism and customer service;
Able to work independently and collaboratively in a team environment;
Proficient in using audit and accounting software such as CCH;
Familiarity with Generally Accepted Auditing Standards (GAAS);
Strong commitment to ethical standards and confidentiality;
Service-oriented mindset with a proactive approach to problem solving;

Nice To Haves

CPA license or CPA eligibility preferred;

Responsibilities

Assist with audit engagement execution, including planning, fieldwork, and reporting phases;
Review and test internal controls in compliance with federal regulations and industry standards;
Analyze financial and operational processes to ensure accuracy and regulatory compliance;
Prepare and index audit working papers and documentation in accordance with professional standards;
Support fieldwork activities, which may be conducted at client locations;
Maintain effective communication with clients and respond to their audit-related inquiries;
Ensure proper file management practices while upholding client confidentiality;
Collaborate with team members and provide support across audit projects as needed.
Perform other duties and special projects as assigned.