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Staff Auditor

You are an energetic, collaborative professional who has a passion for community service. You strive to understand the client’s mission and business model and look for opportunities to share best practices to enhance their financial operations.

Responsibilities

  • Perform diversified auditing assignments for not-for-profit organizations under the direction of senior/supervisor, manager, and partner.
  • Exhibits a solid understanding of GAAP and ability to apply this understanding to assigned audit areas. Ability to research increasingly complex accounting issues.
  • Initiative to work in areas of increasing complexity with experience.
  • Effectively use Excel, Pfx Engagement, Data Snipper and other software applications to increase audit efficiency and effectiveness.
  • Assume responsibility for assigned audit areas, meet time budgets and client deadlines, proactively communicate exceptions or deviations from expectations.
  • Ensure that the audit workpapers contain corroborating evidence to support the audit objectives.
  • Document and evaluate clients’ internal controls to identify deficiencies.
  • Analyze client responses to determine if responses are logical, consistent, and aligned with expectations.
  • Participates in team meetings by actively listening and communicating in a professional manner.

Required Qualifications

  • Degree in accounting or finance, Math and Accounting grades (3.0 GPA or above)
  • Eligible to work in the United States or Must not require a Visa
  • Working towards completing hours to be eligible to sit for the CPA exam or studying for the CPA exam
  • Completed accounting courses through Intermediate Accounting I and II
  • Able to work 5-10% overtime
  • Ability to work at client locations which are based in Houston and surrounding areas
  • Some out-of-town travel required (approximately 5%)
  • Interest in not-for-profit organizations

Application Instructions

For consideration, please email resume, employment application and college transcripts to This email address is being protected from spambots. You need JavaScript enabled to view it.
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