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Senior Assurance Associate

Senior Assurance Associate

Burnett SpecialistsSpring, TX, US
4 days ago
Job type
  • Full-time
Job description

Senior Assurance Associate

Great role for a technically strong professional who enjoys a variety of work, mentoring others, and bridging the gap between compliance and business advisory.

Responsibilities :

Lead Assurance Engagements

  • Plan, perform, and oversee audits, reviews, and compilations for private entities in industries such as professional services, manufacturing / distribution, hospitality, construction, and nonprofit.
  • Execute procedures under U.S. GAAS and AICPA standards, focusing on quality, efficiency, and relevance to client needs.
  • Prepare and review financial statements and disclosures under U.S. GAAP or other applicable frameworks (e.g., tax-basis, OCBOA).
  • Identify risks, assess internal controls, and provide value-added recommendations.
  • Communicate progress, findings, and insights clearly to clients and team members.

Engage in Accounting Consulting & Advisory Projects

  • Apply your assurance mindset to practical accounting solutions that help clients strengthen financial foundations and decision-making.
  • Support or lead projects such as :
  • Month-end close or fractional controller assignments for select clients
  • General ledger clean-up and financial statement re-structuring
  • Implementation and documentation of new accounting standards (ASC 606, ASC 842, etc.)
  • Technical accounting research and memo preparation
  • Accounting system conversions and process improvements

    • Coach, Mentor, and Review

  • Supervise and review the work of associates and interns during assurance and consulting engagements.
  • Provide clear feedback, guidance, and encouragement to build technical competence and professional judgment.
  • Foster a supportive learning environment rooted in curiosity, collaboration, and continuous improvement.

    • Client Service and Relationship Building

  • Serve as a primary client contact throughout engagements.
  • Develop an understanding of each client's operations, systems, and objectives.
  • Deliver clear, relevant, and actionable insights that demonstrate value beyond the deliverable.

    • Professional Growth and Firm Contribution

  • Stay current on GAAP, GAAS, and evolving AICPA guidance.
  • Participate in firm trainings, process development, and service innovation initiatives.
  • Collaborate with leadership to enhance engagement efficiency and client experience.

    • Qualifications :

  • Education : Bachelor's degree required, preference is accounting.
  • CPA or CPA eligible is strongly preferred
  • Experience : 35 years of progressive public accounting experience with a focus on private company assurance; experience in accounting advisory or outsourced controller services a plus.
  • Proficiency in U.S. GAAP and GAAS, with working knowledge of accounting systems and workflows.
  • Strong project management skills.
  • Communicates clearly and respectfully with clients and colleagues.

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