Job added in hotlist
Applied job
Contract job
90-day-old-job
part-time-job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Dallas, TX
View more jobs in Texas
View Similar Jobs

Job Details

Audit Senior

Company name
Whitley Penn LLP

Location
Dallas, TX

Apply for this job






12 hit(s)  

Profile

Description Established in 1983, Whitley Penn has become one of the region\u2019s most distinguished accounting firms by providing exceptional service that reaches far beyond traditional accounting. The primary mission of Whitley Penn \u2013 from its inception to today \u2013 has been to provide an unmatched level of high quality service to our clients. This is accomplished in three ways: \u2022 Hiring the best of the best \u2022 Having a detailed knowledge of the intricate business of accounting \u2022 Constantly innovating to refine our practice Focus on this mission ensures consistent improvement as our firm continues to expand, diversify and grow its clients, services, and professionals. Our steady growth over the past years reflects our knack for hiring individuals with talent and integrity, and our ability to stay one step ahead of the issues our clients face in an ever-changing business landscape. At Whitley Penn we understand that our clients want more than just numbers from a financial audit. We view ourselves as business advisors who will answer questions and be a responsive resource throughout the year, not just during the audit period. As clients grow, we grow with them. As a member of our Audit Department, you will be assigned to client projects and engagements and gain real-life business experiences. Our goal is to provide you with experiences that are educational, valuable and useful. By working on various client engagements, you will have the opportunity to begin creating your own business network and will receive training, both on the job and departmental specific. Additionally, you will take part in our continuing professional education and learn about the world of accounting and our client service philosophy. Responsibilities: \u2022 Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the manager and partner. \u2022 Develop and maintain a relationship with the client and proactively work with the client\u2019s management to gather necessary audit information, identify issues and make recommendations for business improvements and identify potential additional business opportunities. \u2022 Supervise, train and mentor Audit Staff and Interns, including the detailed review of staff prepared workpapers and evaluate performances on client engagements. \u2022 Gain a comprehensive understanding of PCAOB and generally accepted auditing standards \u2022 Assist with business proposals, networking and recruiting opportunities \u2022 Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn Requirements \u2022 2 years of public accounting external audit experience \u2022 Bachelor\u2019s degree in Accounting, Master\u2019s degree is preferred \u2022 CPA or a CPA candidate \u2022 Strong background in technical accounting of GAAP & GAAS \u2022 Strong leadership, management, networking and mentoring skills \u2022 Excellent written, oral communication and presentation skills Whitley Penn LLP is an equal opportunity employer. We recruit, employ, train, compensate and promote without regard to race, creed, color, national origin, age, gender, sexual orientation, marital status, disability, veteran status or any other basis protected by applicable federal, state or local law.

Company info

Whitley Penn LLP
Website : http://www.whitleypenn.com/

Company Profile
Established in 1983, Whitley Penn has become one of the region’s most distinguished accounting firms by providing exceptional service that reaches far beyond traditional accounting. The primary mission of Whitley Penn – from its inception to today – has been to provide an unmatched level of high quality service to our clients. This is accomplished in three ways: Hiring the best of the best Having a detailed knowledge of the intricate business of accounting Constantly innovating to refine our practice

Similar Jobs:
Senior Auditor
location Irving, TX
Senior Auditor','17008096','!*! McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, hospitals, physician offices, pharmacies, pharmaceuti...
SOX Compliance Senior Auditor
location Dallas, TX
SOX Compliance Senior Auditor','1703718','!*!COMPANY OVERVIEW For over a century, Neiman Marcus Group has served the unique needs of our discerning customers by staying true to the principles of our founders:  to be the premier om...
Responsibilities: \u2022 Coordinate targeted communication of bi-annual SFRG and SCOA updates\u2022 Perform monthly analysis of A/R valuation allowance balances andcalculations\u2022 External Audit coordinationKey contact for US E...
I like the volume of jobs on EmploymentCrossing. The quality of jobs is also good. Plus, they get refreshed very often. Great work!
Roberto D - Seattle, WA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169