Audit Senior/Manager

Join to apply for the Audit Senior/Manager role at Pittsford Samuels, PLLC Pittsford Samuels, PLLC is a Houston-based full-service accounting firm located in the Galleria area, specializing in tax, accounting, and assurance services. We work with small- to mid-sized businesses, nonprofits, and individuals to provide personalized financial guidance, from strategic tax planning and business structure optimization to audits, reviews, and outsourced accounting. Our team is committed to delivering high-quality service and practical solutions that help clients achieve their goals and grow with confidence. The Position The Audit Senior/Manager will lead and manage multiple audits including planning, risk assessment, performing substantive work, and reporting. This role involves financial statement analysis, evaluating internal controls, ensuring compliance, and delivering clear, actionable recommendations. Position Responsibilities Plan and perform audits from start to finish, including assessing risks, developing audit plans, reporting preparations, and ensuring compliance with regulations. Conduct substantive testing and analyze financial statements with accuracy. Prepare timely and accurate audit reports and present findings to client leadership teams. Evaluate internal controls and policies and provide recommendations for improvement. Serve as a main point of contact for clients during audits, addressing questions, providing support and ensuring the process runs efficiently. Stay current on accounting standards, industry best practices, and regulatory updates. Qualifications 3-6+ years of public accounting audit experience. Bachelor's degree in Accounting required. CPA License required. Proficiency in Excel and accounting/auditing software. Experience with Single Audits and Employee Benefit Plan Audits is a plus. Desired Skills and Competencies Strong analytical skills and attention to detail. Excellent communication skills—both written and verbal. Strong problem-solving abilities and ability to provide actionable recommendations. Ability to work effectively in a team environment and manage multiple priorities. Flexible, adaptable, and self-motivated. Why Should You Apply? Paid time off and holidays Opportunities for career growth and advancement Strong work-life balance Compensation Base pay range: $80,000.00/yr - $120,000.00/yr. This range is provided by Pittsford Samuels, PLLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Equal Opportunity Employer Pittsford Samuels, PLLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, national origin, age, disability, genetics, status as a protected veteran, or any other protected status established by federal, state, or local laws. Additional information Seniority level: Mid-Senior level Employment type: Full-time Job function: Management Industries: Accounting #J-18808-Ljbffr

Created: 2025-10-02