Assurance Seniors

Houston, TX 77072

Employment Type: Direct Hire Job Function: Accounting/Finance Job ID:: 130276 Pay Range: $90,000-115,000 / year

Job Description

We're currently looking for an Assurance Senior to join our team in Houston, TX. Responsible for performing engagement field work under the engagement Manager while overseeing engagement staff accountants.

  • Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations
  • Prepare detailed audit reporting findings
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
  • Interview clients' staff to ensure recording of transactions and compliance with laws and regulations
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity
  • Effectively plan engagement, and delegate to and supervises staff
  • Meet billable hours requirements
  • Perform research when necessary
  • Take complete ownership of specific aspects of the engagement and see them through to completion
  • Effectively utilize CCH ProSystem fx Engagement software
  • BA/BS/MS in Accounting
  • Eligible to sit for the CPA Exam or has obtained CPA license
  • SEC experience and auditing public companies is a plus
  • 2-5 years of experience in public accounting
  • Experience performing audits and reviews
  • Knowledge of accounting principles and auditing standards to effectively supervise staff and solve routine engagement problems
  • Flexibility and openness to work on a variety of assignments; able to multi-task
  • Communicate engagement needs to the client
  • Recognize extended service opportunities
  • Keep current on recent technical pronouncements
  • Proactively participate in professional development opportunities, i.e., Mentoring Program
  • A benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.


Meet The Recruiter

Heather Lee, CPC
Direct-Hire Recruiter

Heather is a Senior Direct-Hire Recruiter at Burnett Specialists, bringing decades of unparalleled expertise to the firm since originally joining the team in 1993.
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