Senior Audit Associate
Talnt · Tulsa, Oklahoma, United States · On-site
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Most Audit Senior opportunities revolve around checking boxes, clearing review notes, and getting through the next busy season. This one gives you a much bigger seat at the table.
A growing public accounting and advisory firm is looking to add an Audit & Assurance Senior to its team. This is an opportunity for someone who wants to move beyond simply executing an audit plan and start taking real ownership of engagements, client relationships, and the people coming up behind them.
You'll work directly with clients and firm leadership from planning through completion—understanding the business behind the numbers, identifying risk, solving issues as they arise, and helping clients strengthen their financial reporting and internal controls.
For someone who's ready to operate closer to the Manager level without waiting around for the title to catch up, this is the kind of role that can accelerate that progression.
What you'll be doing:
Take ownership of audit, review, and assurance engagements from initial planning through final delivery
Work directly with client management to understand their business, assess risk, resolve audit issues, and keep engagements moving
Perform and oversee substantive testing, analytical procedures, internal control evaluations, and complex areas of audit documentation
Prepare and review financial statements, cash flow statements, footnote disclosures, representation letters, and governance communications
Develop audit strategies based on client operations, industry dynamics, economic conditions, and internal control environments
Manage engagement budgets, deadlines, and deliverables while identifying issues before they become problems
Research and apply GAAP, GAAS, and evolving accounting and auditing guidance to real client situations
Review work, clear engagement notes, and maintain a high standard of audit quality and documentation
Delegate work and provide hands-on coaching and technical guidance to Staff and junior auditors
Identify opportunities to improve audit efficiency, strengthen client controls, and bring value beyond the audit itself
Build relationships with clients that extend beyond simply requesting schedules and delivering financial statements
What you'll bring:
3+ years of progressive public accounting audit and assurance experience
Bachelor's degree in Accounting, Finance, or a related field
Strong foundation in GAAP, GAAS, financial reporting, audit methodology, risk assessment, and internal controls
Experience preparing and reviewing audit workpapers, financial statements, and engagement deliverables
Experience taking ownership of engagements, deadlines, and day-to-day client communication
Ability to manage multiple engagements and competing priorities without sacrificing quality
Confidence working directly with client management and communicating technical accounting and audit matters clearly
Experience reviewing work and mentoring or developing junior…