Job Opportunities

 

Senior Auditor - Austin, Texas

The Austin office of CRI is currently seeking a senior auditor. Carr, Riggs & Ingram, LLC (CRI) is a regional certified public accounting and consulting firm with more than 700 professionals in offices throughout Alabama, Florida, Georgia, Kentucky, Louisiana, Mississippi, Tennessee and Texas. CRI is a full-service CPA firm providing a wide variety of high-quality, cost-effective accounting, auditing, tax planning and compliance, and business consulting services to individuals, businesses (both publicly and privately-held), governmental entities, and not-for-profit organizations across the United States.

As part of the audit team you will be responsible for assisting in the completion of audits, reviews, and agreed-upon procedures.

Responsibilities:
• Perform external audits, either independently or as part of a team. Gather and analyze data as necessary to accomplish audit objectives in a timely manner.
• Possess an understanding of generally accepted accounting principles, generally accepted auditing standards, and common audit procedures and techniques.
• Provide input to audit planning, risk model updates, process control mapping/flowcharting and audit report drafts.
• Develop an understanding of the client's business and industry.
• Develop and foster positive working relationships that focus on the identification of solutions to significant audit risk and regulatory issues.
• Exercise sound judgment regarding when to refer issues outside of your authority to more senior staff.
• Communicate the client needs to the team members.
• Prepare clear and concise working papers, documenting testing, discussions, conclusions, and issues.
• Effectively apply technology tools such as data extraction software in assigned audit areas.
• Perform systematic audit follow-up, with testing as necessary to validate effectiveness of corrective actions taken in response to audit recommendations.
• Prepare meaningful and well-written recommendations for inclusion in client correspondence.
• Prepare financial statements.
• Deliver projects and/or engagements on time, within budget and to the client's satisfaction.
• Supervise and train staff accountants and interns by providing instruction and feedback.
• Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal network, and participating in professional societies.
• Travel up to 25%

Qualifications
This job opportunity as a CRI senior auditor requires a bachelor’s degree in accounting or other related business field from an accredited college or university with a minimum of two years of audit experience in a public accounting firm. The qualified candidate will also have a Texas CPA certification or be eligible to sit for the Texas CPA exam. Compensation and benefits are competitive and commensurate with experience and expertise.

To apply, please send resume to:
Holly Fuller