The Role
The Audit Associate will perform audit procedures, prepare workpapers, test internal controls, analyze financial data, and support audit engagements while ensuring high client service.
Summary Generated by Built In
ATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for Advisors That Listen And Serve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.
OVERVIEW
CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated an Audit Associate to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.
MAJOR RESPONSIBILITIES
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.
WORKING CONDITIONS
Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
EQUAL OPPORTUNITY STATEMENT
ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.
ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.
#LI-Onsite
OVERVIEW
CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated an Audit Associate to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.
MAJOR RESPONSIBILITIES
- Perform audit procedures in accordance with engagement plans and firm methodology
- Prepare, organize and index audit workpapers
- Assist with planning and completion of attest engagements
- Test internal controls and document findings
- Analyze financial data and investigate variances
- Participate in client fieldwork under supervision
- Communicate with client personnel to obtain documentation and clarify information
- Track assigned budget hours and communicate variances
- Complete firm required training
- Maintain confidentiality of client information
- Perform other duties and special projects as assigned.
- Strong analytical and problem solving skills
- Effective written and verbal communication skills
- Attention to detail and organizational ability
- Ability to manage multiple assignments and meet deadlines
- Ability to work indepedantly and in a team environment
- Proficiency in Microsoft Office, particularly Excel
- Familiarity with Generally Accepted Auditing Standards (GAAS)
- Experience with audit or accounting software (e.g., CCH)
- Bachelor's Degree in Accounting
- 0-2 years of public accounting or related experience
- Internship experience in audit or assurance preferred
- Medical, Dental, and Vision
- GAP Benefits
- Supplemental Benefits
- Life and AD&D Insurance
- Short- & Long-Term Disability Plans
- 401k with Company Matching
- Bonus Structure
- Flexible PTO with sick time
- Incentive Program
- Development Program
- Company Wellness Program
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified.
WORKING CONDITIONS
Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation.
EQUAL OPPORTUNITY STATEMENT
ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.
ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.
#LI-Onsite
Top Skills
Cch
Excel
MS Office
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The Company
What We Do
Welcome to ATLAS
Advisors That Listen And Serve
We are a regional professional services firm with services in Accounting, Tax, Audit, Consulting, Business Valuation, Insurance, Financial Services, Marketing, Human Resources, IT and more! We seek to provide a holistic approach of services to our clients to help them achieve their goals in business and life.
We service clients all of the globe. We have office locations in Arizona, California, Colorado, Iowa, Illinois, Ohio, Texas and Wyoming
