View Our Website View All Jobs

Audit Senior Staff

The Audit Senior is involved in audit engagements, with particular focus on complex phases, including planning and wrap-up.  In this role, the Audit Senior regularly resolves technical issues, analyzes challenging areas of the audit, and is responsible for supervising and training staff in certain areas of the audit.  The Audit Senior will also interact with members of the team at all levels, as well as client personnel, to communicate issues encountered throughout the audit and find solutions. 

Key Responsibilities

  • Understand audit methodology and objectives, and effectively explain technical issues to staff.
  • Prepare concise and accurate work papers, which properly communicate the unique issues of the area being tested.
  • Build effective working relationships with client personnel and coordinate audit requests, so as to meet time constraints and client deadlines.
  • Maintain contact with the client throughout the year and develop a thorough understanding of all facets of the client’s business.
  • Create a team environment and proactively demonstrate what it means to be a team player to other staff.
  • Provide a sense of direction and purpose for staff members, while earning the trust of coworkers and client representatives.
  • Communicate the status of projects regularly and identify areas for audit efficiencies, utilizing available technology tools or new testing methods.
  • Prepare and actively participate in firm-sponsored and outside training, while keeping current on business and technical issues.
  • Participate in community and professional organizations and maintain college peer network.

Key Qualifications

  • Bachelor’s degree in accounting or Master’s with an emphasis in accounting
  • CPA license holder or eligible to sit for the exam and actively pursuing
  • Two or more years of relevant experience in public accounting with experience in complex audit issues
  • Audit experience with oil & gas is preferred, but not required

Compensation & Benefits

  • Highly competitive compensation package
  • Straight time paid for hours worked in excess of 40 hours/week
  • Available CPA bonus and reimbursement for CPA fees
  • Extensive options for internal and external training
  • Generous paid time off
  • Attractive health, dental, and eye insurance coverage
  • A fun culture of teamwork with frequent and effective communication

No agencies or phone calls, please.  Candidates are required to successfully complete a background check.

Hein is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law. EOE/AA Employer

About Us:

Hein & Associates is an accounting firm offering Audit, Tax, and Advisory services. We deeply believe in the importance of our profession. Honesty and integrity govern all of our actions. We work in teams to offer new perspectives, challenge assumptions, and present solutions to our clients.

Anyone familiar with Hein knows that we grow our business by building relationships—beginning with those we build with one another. Hein has created a culture we can all be proud to be part of and enjoy working in. If you want to find out more about us, visit www.heincpa.com.

 

Read More

Apply for this position

Required*
Apply with Indeed
Attach resume as .pdf, .doc, or .docx (limit 2MB) or Paste resume

Paste your resume here or Attach resume file

To comply with government Equal Employment Opportunity / Affirmative Action reporting regulations, we are requesting (but NOT requiring) that you enter this personal data. This information will not be used in connection with any employment decisions, and will be used solely as permitted by state and federal law. Your voluntary cooperation would be appreciated. Learn more.
Gender
Race/Ethnicity

Invitation for Job Applicants to Self-Identify as a U.S. Veteran
  • A “disabled veteran” is one of the following:
    • a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or
    • a person who was discharged or released from active duty because of a service-connected disability.
  • A “recently separated veteran” means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service.
  • An “active duty wartime or campaign badge veteran” means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense.
  • An “Armed forces service medal veteran” means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985.
Veteran status
I IDENTIFY AS ONE OR MORE OF THE CLASSIFICATIONS OF PROTECTED VETERAN LISTED ABOVE
I AM NOT A PROTECTED VETERAN
I DON’T WISH TO ANSWER

Voluntary Self-Identification of Disability
Voluntary Self-Identification of Disability Form CC-305
OMB Control Number 1250-0005
Expires 1/31/2020
Why are you being asked to complete this form?

Because we do business with the government, we must reach out to, hire, and provide equal opportunity to qualified people with disabilities.i To help us measure how well we are doing, we are asking you to tell us if you have a disability or if you ever had a disability. Completing this form is voluntary, but we hope that you will choose to fill it out. If you are applying for a job, any answer you give will be kept private and will not be used against you in any way.

If you already work for us, your answer will not be used against you in any way. Because a person may become disabled at any time, we are required to ask all of our employees to update their information every five years. You may voluntarily self-identify as having a disability on this form without fear of any punishment because you did not identify as having a disability earlier.

How do I know if I have a disability?

You are considered to have a disability if you have a physical or mental impairment or medical condition that substantially limits a major life activity, or if you have a history or record of such an impairment or medical condition.

Disabilities include, but are not limited to:

  • Blindness
  • Deafness
  • Cancer
  • Diabetes
  • Epilepsy
  • Autism
  • Cerebral palsy
  • HIV/AIDS
  • Schizophrenia
  • Muscular dystrophy
  • Bipolar disorder
  • Major depression
  • Multiple sclerosis (MS)
  • Missing limbs or partially missing limbs
  • Post-traumatic stress disorder (PTSD)
  • Obsessive compulsive disorder
  • Impairments requiring the use of a wheelchair
  • Intellectual disability (previously called mental retardation)
Please check one of the boxes below:

You must enter your name and date
Your Name Today's Date
Reasonable Accommodation Notice

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.


iSection 503 of the Rehabilitation Act of 1973, as amended. For more information about this form or the equal employment obligations of Federal contractors, visit the U.S. Department of Labor's Office of Federal Contract Compliance Programs (OFCCP) website at www.dol.gov/ofccp.


PUBLIC BURDEN STATEMENT: According to the Paperwork Reduction Act of 1995 no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. This survey should take about 5 minutes to complete.