Senior Audit Associate

Jlk Rosenberger Llp•Addison, TX
•Onsite

About The Position

JLK Rosenberger, a growing CPA firm, is seeking a dedicated Senior Audit Associate to join their team in Addison, TX. This firm is known for its fast-track career advancement opportunities, dynamic culture, and deep expertise in the insurance industry. The role offers a comprehensive experience in all aspects of audits from day one, along with unparalleled training and occasional travel opportunities to clients across various states. The firm emphasizes professional growth, work-life balance, and making an immediate impact.

Requirements

  • A minimum of two years’ experience as an associate (or equivalent experience as deemed appropriate by the partners).
  • Bachelor’s degree in accounting, finance, economics or another related field.
  • CPA license or progress towards licensure.
  • Must be legally authorized to work in the United States.

Nice To Haves

  • Ability to work in a fast-paced, team environment
  • Ability to prioritize work under tight deadlines
  • Ability to adapt to change
  • Strong analytical and problem-solving skills
  • Ability to interact with various levels of leadership (client or within the team) in both written and verbal form
  • Self-motivating and taking responsibility for personal growth and development
  • Detail oriented and a high level of pride in your work

Responsibilities

  • Supervising less experienced staff auditors.
  • Supervising audits for clients in the insurance, nonprofit, and employee benefit plan industries.
  • Performing, planning, and reporting for clients.
  • Researching complex accounting topics.
  • Leading audit teams at client offices and working directly with controllers, CFOs, and CEOs as a trusted advisor.
  • Getting to know clients, their business, and how they work to provide the right service.
  • Assisting the team in various aspects of the project from strategy to execution.
  • Understanding and adhering to firm policies and procedures.
  • Possessing technical knowledge sufficient to supervise associates and begin strengthening soft skills for evaluating performance.
  • Acquiring skills necessary to develop quality client relationships and loyalty.
  • Developing a command of pertinent accounting and auditing rules.
  • Becoming proficient at accounting and auditing research, including knowledge of available reference sources.
  • Utilizing firm technology, including e-mail, the Internet, spreadsheet, word processing, and time and billing software.
  • Planning, coordinating, and supervising the various phases of an audit engagement.

Benefits

  • Unlimited PTO
  • Low premiums on medical, dental, vision, and life insurance.
  • 401(k) plan with 3% salary based safe harbor contribution and discretionary profit sharing.
  • CPA exam review course support and reimbursement for passed exam sections.
  • Continuing Education (CPE) opportunities.
  • Annual Christmas party.
  • Ditch the Office Day.
  • Annual $300 charitable donation to employee's favorite charity.
  • Opportunities in firm growth, recruitment, mentorship, and guidance.
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