Audit Senior
Posted 05/18/2026
Remote:
Hybrid
Experience:
5 years or greater
Job ID:
ctc000001
Job Description
Duties & Responsibilities
- Conduct assigned audit engagements successfully under Audit Management direction.
- Identify and communicate audit issues, providing recommended, risk-relevant solutions.
- Supervise and mentor junior auditors, providing guidance and reviewing deliverables.
- Ensure audit conclusions are based on a complete understanding of processes, risks, and circumstances.
- Develop appropriate audit testing procedures aligned with risks and objectives.
- Obtain, review, and document audit evidence to support findings and conclusions.
- Ensure adherence to applicable professional standards at all times.
- Clearly and concisely communicate assigned tasks to engagement teams for high-quality results.
- Collaborate effectively with clients to minimize disruptions while gathering necessary information.
- Perform other duties as assigned, always demonstrating dedication to superior client service.
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Job Requirements
- Bachelor’s degree in Accounting, Finance, Technology, or equivalent education/training/experience.
- Minimum of 3+ years audit experience in a public accounting firm (required).
- CPA license or actively pursuing CPA exam completion.
- Proficiency in Microsoft Office (Excel proficiency required).
- Strong organizational, analytical, and teamwork abilities.
- Preferred: Knowledge of GAAS (3 years).
- Preferred: Financial statement preparation (3 years).
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About The Woodlands, TX
Looking for exciting job opportunities in The Woodlands, Texas area? Discover a wealth of career options that await you in this vibrant region. Located just north of Houston, The Woodlands offers a perfect blend of suburban tranquility and urban sophistication. With a thriving job market, top-rated schools, and an array of outdoor amenities including The Woodlands Waterway, Hughes Landing, and the Cynthia Woods Mitchell Pavilion, this charming community is the ideal place to grow your career. From exploring unique shops and galleries at Market Street to enjoying delicious Texas-style barbecue, there's no shortage of reasons to consider making The Woodlands your home. Dive into our job listings now and set your sights on a bright future in this enchanting region.