Audit Senior - Public Role in Frisco, Texas

Join Robert Half's dedicated services client in the thriving city of Frisco, Texas, as an Audit Senior - Public. This full-time position offers a dynamic opportunity for seasoned public accountants to conduct external audits for a diverse portfolio of clients across multiple industries. Located in the heart of the Dallas-Fort Worth metroplex, Frisco is a hub for business growth, innovation, and professional opportunities. As an Audit Senior, you will play a pivotal role in ensuring financial accuracy, regulatory compliance, and operational excellence for clients ranging from startups to established enterprises. Robert Half, a leader in professional staffing, connects top talent like you with rewarding careers in public accounting.

This role demands travel to client sites in the Plano/Frisco area and beyond, providing hands-on experience in real-world audit environments. With the public accounting sector booming in Texas, this position is ideal for professionals seeking to advance their careers while enjoying the benefits of a vibrant, family-friendly community known for its excellent schools, parks, and economic prosperity.

About the Role

The Audit Senior - Public position is perfect for detail-oriented professionals with a passion for financial scrutiny and process improvement. You will work on comprehensive external audits, blending financial and operational expertise to deliver actionable insights. Robert Half's client values collaboration, innovation, and client-centric service, making this an excellent stepping stone to managerial roles in public accounting. Frisco, TX, offers a strategic location with easy access to major highways, airports, and business centers, minimizing commute hassles while maximizing work-life balance.

Key Responsibilities

As an Audit Senior, your day-to-day will involve high-impact tasks that drive audit success:

• Perform comprehensive external audits for various clients across industries, ensuring thorough risk assessments.
• Travel to client sites to conduct financial and operational audits, adapting to diverse business environments.
• Develop and execute detailed audit plans and programs tailored to client needs and regulatory requirements.
• Ensure compliance with GAAP, SOX, and other regulatory standards during all audit phases.
• Collaborate effectively with team members, including juniors and partners, to achieve audit objectives on time and within budget.
• Analyze financial records, internal controls, and operational processes to identify inefficiencies and risks.
• Prepare thorough audit reports outlining findings, recommendations, and remediation strategies.
• Maintain strong client relationships through proactive communication and timely service delivery.
• Stay updated on industry trends, emerging regulations, and best practices to continually enhance audit methodologies.

Required Qualifications

To excel in this Audit Senior role, candidates should possess:

• A Bachelor's degree in Accounting, Finance, Auditing, or a related field; Master's degree or CPA preferred.
• 3-5 years of progressive experience in public accounting, with a focus on external audits.
• Strong proficiency in audit tools like ACL, IDEA, or CaseWare, plus advanced Excel skills.
• In-depth knowledge of GAAP, GAAS, and PCAOB standards.
• Proven ability to manage multiple audits simultaneously, with excellent time management.
• Exceptional analytical, problem-solving, and critical thinking abilities.
• Superior written and verbal communication skills for report writing and client interactions.
• Willingness to travel up to 30-50% within the DFW area and occasionally beyond.
• Professional demeanor, integrity, and a commitment to ethical auditing practices.

Robert Half prioritizes diversity and inclusion, encouraging applications from all qualified professionals.

Why Join Us?

Partnering with Robert Half means accessing unparalleled support in your public accounting career. Our client offers a competitive salary estimated at $85,000 - $110,000 annually, based on Frisco, TX market rates for experienced Audit Seniors, plus performance bonuses. Enjoy comprehensive benefits including health insurance, 401(k) matching, paid vacation, and professional development stipends for CPA maintenance or certifications.

Frisco, Texas, boasts a booming job market with low unemployment and high demand for audit professionals. Work in a collaborative environment that fosters growth, mentorship, and work-life balance. Advance your career with exposure to varied industries, build lasting client relationships, and contribute to business success stories. If you're ready to elevate your auditing expertise, send your resume to derek.kemp@roberthalf.c0m today. Robert Half – empowering careers in Frisco, TX and beyond. (Word count: 812)