Senior Audit Associate
ATLAS Navigators, LLC is an accounting, tax and consulting firm that is looking for someone who fits our culture, vision, work ethic and team. ATLAS stands for Advisors That Listen And Serve and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.
CMMS CPAs & Advisors PLLC, An ATLAS Navigators, LLC Firm
Our CMMS Amarillo location is looking for a Senior Audit Associate. This is an exciting opportunity to join a family of firms across multiple states with much room for advancement. This is an onsite position
OBJECTIVE/FUNCTION:
The Senior Audit Associate Role will work under the supervision of a Director, Manager and/or CPA. An Associate will support the firm’s clients in the duties listed below and support the staff they work with. Some duties listed below are subject to the department the Associate primarily works in.
.PRINCIPAL DUTIES:
- Assist with analyzing operational and financial processes to ensure federal and industry compliance.
- Follow strict guidelines regarding file management and client confidentiality.
- Assist with the completion of audit engagements.
- Maintain relationships with key client personnel and respond to client inquiries and requests.
- Review, document, and test internal controls by evaluating compliance with Federal laws and regulations.
- Prepare and index working papers.
- Perform aspects of client fieldwork relating to auditing engagements under direct supervision.
- Establish and maintain positive and effective work relationships with coworkers, clients, vendors, and members of the public.
- Other tasks as assigned
SKILLS AND ABILITIES:
- Detail-oriented, accurate, analytical, and organized.
- Strong customer service skills.
- Excellent oral and written communication skills.
- Able to work as part of a team.
- Demonstrate a service mentality.
- Active listener.
- Regularly use CCH.
- Knowledge of GAAS.
BASIC QUALIFICATIONS:
- BS in Accounting or Finance,
- MBA and/or CPA are highly desirable.
- Experience with a public accounting firm is a plus.
- 3-5 years of experience in a similar role is preferred.
#LI-Onsite
BENEFITS:
- Medical, Dental and Vision
- GAP Benefits
- Supplemental Benefits
- Life and AD&D Insurance
- Short- & Long-Term Disability Plans
- 401k with Company Matching
- Bonus Structure
- Flexible PTO with sick time
- Incentive Program
- Development Program
- Company Wellness Program
WORKING CONDITIONS:
Must be able to operate a variety of machines and equipment including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.
ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.
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