ThayerONeal is a small accounting firm located in Sugar Land, Texas is actively seeking for an external audit senior to join our audit practice.
We audit public and private commercial businesses. ThayerONeal provides forensic auditing and other assurance services in consulting engagements.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information.
We have clients in healthcare, insurance, software development and other high-tech industries as well as oil field services and manufacturing.
This position requires a minimum of three years’ experience. For the past 2 years ThayerONeal has been one of the Top 50 Small Businesses in the Houston to work for by the Houston Business Journal.
Software: - Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint - Prior experience with various assurance applications and research tools beneficial
Other Knowledge, Skills & Abilities: - Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and private company - Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc). - Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm - Ability to successfully multi-task while working independently and within a group environment - Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions - Capable of working in a demanding, deadline driven environment with a focus on details and accuracy - Solid project management skills
Education: - Bachelors degree in Accounting or equivalent required - Masters degree in Accountancy preferred
Additional Salary Information: Benefits include paid medical, dental and vision insurance & 401(K)
About Thayer ONeal
Thayer O’Neal is an entrepreneurial CPA firm with an expert team of CPAs, Certified Fraud Examiners and Enrolled Agents. Our team is multilingual and multicultural. Our firm offers a variety of services including taxes, audits, valuations and accounting/consulting services.