What are the responsibilities and job description for the Senior Auditor (Houston, Texas) position at HRC Global Services?
Senior Auditor
Location: Houston, Texas
Industry: Accounting
Job Summary
We are seeking a Senior Auditor to join our dynamic assurance team. The ideal candidate will have over 3 years of experience in public accounting within an assurance department, with a strong preference for those with non-profit industry experience. This role offers the opportunity to work with diverse clients, ensuring their financial processes and statements meet compliance and reporting standards.
Key Responsibilities
Location: Houston, Texas
Industry: Accounting
Job Summary
We are seeking a Senior Auditor to join our dynamic assurance team. The ideal candidate will have over 3 years of experience in public accounting within an assurance department, with a strong preference for those with non-profit industry experience. This role offers the opportunity to work with diverse clients, ensuring their financial processes and statements meet compliance and reporting standards.
Key Responsibilities
- Conduct audits of financial statements per professional standards and firm policies.
- Lead audit teams, executing audit plans and supervising junior staff.
- Identify and resolve audit issues, offering recommendations for process improvements.
- Prepare detailed and accurate audit reports for clients.
- Maintain clear communication with clients and team members to ensure expectations are met.
- Stay updated on accounting and auditing principles, regulations, and practices.
- Bachelor’s degree in Accounting or related field.
- 3 years of public accounting experience, focusing on assurance services.
- Experience with non-profit organizations is a plus.
- CPA designation or actively pursuing CPA certification.
- Strong knowledge of GAAP, GAAS, and auditing standards.
- Excellent analytical, organizational, and communication skills.
- Proficient in accounting and auditing software.
