Senior Auditor (Licensed CPA)

Job Title: Senior Auditor

Location: Remote (Philippines, Central America/Latin America)

Working hours: Central Time Zone

About the Company:
We are a growing CPA firm in Texas managing over 3,000 clients annually across various segments (individuals, SMBs, and other business types). We pride ourselves on delivering quality audit and tax services while building a collaborative, supportive team culture.

About the Role:

We are seeking an experienced CPA with a strong audit background to join our accounting firm as a Senior Auditor. You will lead audit engagements from start to finish, supervise junior audit staff, and manage multiple client engagements across diverse industries. This is a hands-on role that requires ownership, independence, and a commitment to quality work.

In addition to strong audit expertise, this role requires a forward-thinking mindset. Our firm is actively implementing new technologies across audit, tax, and firm-wide operations. Candidates must be comfortable working in a tech-enabled environment and demonstrate either experience with modern tools or a strong willingness to learn and adopt them quickly.

We are currently using AI and automation tools across functions, including:

• Audit: Claude, DataSnipper

• Firm-wide: Claude, Karbon, AccountGroove

• Tax: Liscio, Gruntworx, ProSeries, Claude.

Key Responsibilities:

• Lead and manage audit engagements independently, taking ownership from initiation through completion

• Supervise and mentor two junior audit staff members

• Conduct audits for commercial and non-profit clients across various industries

• Manage 15-20+ concurrent audit engagements, with workload fluctuating seasonally

• Execute audit work using AuditFile and AuditSight software

• Collaborate with internal tax team on integrated engagements

• Conduct other related accounting work (e.g., tax)

• Maintain regular communication with audit leadership (check-ins every other day)

• Stay current with audit standards, best practices, and emerging technologies impacting audit workflows

Required Qualifications:

• CPA license (active and in good standing)

• Minimum 5+ years of audit experience with a mid-to-large accounting firm

• Proven ability to lead audit engagements independently

• Experience supervising junior staff

• Strong understanding of audit methodologies across multiple industries

• Proficiency with audit software (AuditFile or similar platforms preferred but not required)

• Fluent in English

• Strong adaptability and willingness to work in a technology-driven audit environment

Preferred Qualifications:

• Experience in a mid-to-large accounting firm environment

• US GAAP and IFRS experience is a plus

• Interest or experience in AI tools, automation, or technology-enabled audit processes (e.g., Claude, DataSnipper, or similar tools)

• Flexibility to support tax work during slower audit seasons

• Experience managing diverse client bases

• Demonstrated ability to quickly learn and implement new software tools in a professional setting
  

Key Competencies:

• Ownership mentality and ethical standards

• Strong communication and interpersonal skills

• Ability to take constructive feedback and incorporate it

• Comfortable working as part of a team with regular interaction across departments

• Problem-solving and critical thinking

• Adaptability to new tools, systems, and AI-driven workflows

• Proactive interest in improving processes through technology adoption

#LI-NC1