Audit Senior

Posted 3 Days Ago
Be an Early Applicant
Dallas, TX, USA
Hybrid
Senior level
Analytics • Financial Services
Your Numbers. Our Passion.
The Role
Lead and coordinate audit engagements from planning through reporting, supervise and mentor staff accountants, review complex audit work, prepare financial statements and management letters, and maintain strong client relationships. The role requires identifying process improvements, ensuring compliance with professional standards, managing budgets and deadlines, and contributing to the growth of the audit practice. Local travel to client sites is required, with minimal overnight travel and increased hours during busy season.
Summary Generated by Built In
Founded in 1950, Lane Gorman Trubitt, LLC is a middle-market, regional public accounting firm located in the Uptown neighborhood of Dallas, TX. We are affiliated with PrimeGlobal, an association of independent accounting firms. Currently, LGT has around 140 employees working in various service lines including assurance/audit, tax, accounting and consulting services.



Are you ready to take the next step in your public accounting career, with opportunities to lead engagements, work directly with clients, and mentor staff—without the red tape of a massive firm? We’re looking for a Senior Auditor who’s ready to make an impact and grow within a supportive, people-first environment.
 
As a Senior Auditor, you’ll lead a variety of assurance engagements, guiding teams and building direct client relationships. You'll take ownership of your work while gaining exposure to complex audit areas, technical challenges, and strategic problem-solving. We value initiative, collaboration, and integrity—and we make sure your work is recognized and rewarded.

Essential Functions

  • Lead and coordinate all phases of audit engagements, from planning and budgeting to execution and final reporting.
  • Supervise and mentor staff accountants, reviewing their work and offering coaching and feedback to support their development.
  • Perform and review complex audit sections and ensure all deliverables meet professional and firm standards.
  • Build strong client relationships, proactively identifying and addressing issues throughout the engagement and communicate those to the manager/partner working on the engagement.
  • Prepare and review financial statements, footnotes, and management letters.
  • Identify opportunities for process improvements, both internally and for clients.
  • Contribute to a positive team environment and help shape the future of our audit practice.

Education, Experience and Required Skills

  • Bachelor's or Master's degree in Accounting (required)
  • CPA license (or actively working towards 150 credit hours/testing)
  • 3–5 years of progressive public accounting experience
  • Solid understanding of GAAP, GAAS, and audit methodologies
  • Proficiency with Microsoft Excel; audit software like CCH Engagement a plus
  • Strong communication, time management, and interpersonal skills
  • Ability to complete tasks on time and within budget
  • A team-first mindset and a desire to grow professionally

Why You'll Love Working Here

  • Collaborative culture– You’ll work closely with managers and partners who are invested in your success.
  • Career growth– We offer clear paths for advancement and support for CPA exam completion.
  • Work-life flexibility– While busy seasons require extra hours, we believe in balance and manage workloads accordingly. LGT supports hybrid working arrangements, when possible, that emphasize the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.
  • Diverse client work– Engage with clients across industries and gain broad exposure.
  • Total Rewards- LGT offers a competitive compensation and benefits package that is transparent and summarized in the full job offer. Based on 2300 total hours annually, including PTO, holidays, training etc.

Additional Details

  • Local travel to client sites using personal vehicle/transportation required (same-day, with mileage reimbursement).
  • Minimal overnight travel;
  • Overtime required during busy seasons (typically January–April).
  • As an equal opportunity employer, we encourage qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process.

If you’re looking for a position to jump-start your career in an influential and established firm where you can gain experience with multiple clients and industries, this is the place for you. LGT offers educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career!

Skills Required

  • Bachelor's or Master's degree in Accounting
  • CPA license or active progress toward 150 credit hours and CPA testing
  • 3-5 years of progressive public accounting experience
  • Understanding of GAAP, GAAS, and audit methodologies
  • Proficiency with Microsoft Excel
  • Strong communication, time management, and interpersonal skills
  • Ability to complete tasks on time and within budget
  • CCH Engagement audit software experience
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The Company
HQ: Dallas, TX
148 Employees
Year Founded: 1950

What We Do

Founded in 1950, LGT is one of the largest certified public accounting firms headquartered in the Southwest with offices both in Dallas and Houston. Dedicated to serving the middle market and led by a team of 21 multi-disciplinary partners, LGT represents approximately 5,800 clients from individuals to not-for-profit organizations to publicly- and privately-held companies in a variety of industries. LGT offers traditional services (accounting, assurance, and tax) as well as various other specialized services.

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