Bachelor’s degree in Accounting, Finance, or a related field required
CPA license or CPA eligibility preferred
3–5 years of relevant experience in auditing, preferably within a public accounting firm
Detail-oriented with strong analytical and organizational skills
Requirements:
Assist with audit engagement execution, including planning, fieldwork, and reporting phases
Review and test internal controls in compliance with federal regulations and industry standards
Analyze financial and operational processes to ensure accuracy and regulatory compliance
Prepare and index audit working papers and documentation in accordance with professional standards
Job description
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 ATLAS CPAs & Advisors PLLC is looking for a dedicated and experienced Senior Audit Associate to join our growing audit team. This role works closely with Partners, Directors, Managers and clients to support audit engagements . preparing and reviewing workpapers, evaluating internal controls, and working directly with clients and engagement teams throughout the audit process. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while maintaining a high level of professionalism and accuracy.
This position is designated as remote and is open only to candidates that currently reside in Arizona, Illinois, Iowa, Ohio, Texas or Wyoming. Applicants residing outside these states or outside the United States are not e
MAJOR RESPONSIBILITIES
Assist with audit engagement execution, including planning, fieldwork, and reporting phases;
Review and test internal controls in compliance with federal regulations and industry standards;
Analyze financial and operational processes to ensure accuracy and regulatory compliance;
Prepare and index audit working papers and documentation in accordance with professional standards;
Support fieldwork activities, which may be conducted at client locations;
Maintain effective communication with clients and respond to their audit-related inquiries;
Ensure proper file management practices while upholding client confidentiality;
Collaborate with team members and provide support across audit projects as needed.
Perform other duties and special projects as assigned.
KNOWLEDGE, SKILLS, AND ABILITIES
Detail-oriented with strong analytical and organizational skills;
Excellent interpersonal and communication skills - both verbal and written;
Demonstrate a high level of professionalism and customer service;
Able to work independently and collaboratively in a team environment;
Proficient in using audit and accounting software such as CCH;
Familiarity with Generally Accepted Auditing Standards (GAAS);
Strong commitment to ethical standards and confidentiality;
Service-oriented mindset with a proactive approach to problem solving;
EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or a related field required;
CPA license or CPA eligibility preferred;
3–5 years of relevant experience in auditing, preferably within a public accounting firm;
BENEFITS
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
APPLICATION DEADLINE 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.
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