Senior Audit Associate

ATLAS Navigators, LLC is an accounting, tax, and consulting firm looking for someone who fits our culture, vision, work ethic, and team. ATLAS stands for Advisors That Listen And Serve, and our people strive to embody that saying every day. We are a solutions-based firm that keeps a positive space, always. ATLAS seeks to add value to our clients, our people, and our culture, inside and outside of our office walls. If you are looking for a company that will invest, motivate, and inspire you to aim high, ATLAS is it.

OVERVIEW
CMMS CPAs & Advisors PLLC, an ATLAS Navigators Firm, seeks a dedicated and experienced Senior Audit Associate to join our Amarillo office. As a key member of our audit team, you will play an essential role in ensuring the accuracy and integrity of our clients’ financial statements. You’ll work closely with Directors, Managers, and CPAs to support audit engagements and internal control reviews while delivering exceptional client service. If you’re a self-motivated professional with a background in public accounting and a desire to grow within a multi-state firm, we encourage you to apply.

MAJOR RESPONSIBILITIES

• Assist with audit engagement execution, including planning, fieldwork, and reporting phases; 
• Review and test internal controls in compliance with federal regulations and industry standards;
• Analyze financial and operational processes to ensure accuracy and regulatory compliance;
• Prepare and index audit working papers and documentation in accordance with professional standards;
• Support fieldwork activities, which may be conducted at client locations;
• Maintain effective communication with clients and respond to their audit-related inquiries;
• Ensure proper file management practices while upholding client confidentiality;
• Collaborate with team members and provide support across audit projects as needed.
• Perform other duties and special projects as assigned. 

KNOWLEDGE, SKILLS, AND ABILITIES

• Detail-oriented with strong analytical and organizational skills;
• Excellent interpersonal and communication skills - both verbal and written;
• Demonstrate a high level of professionalism and customer service;
• Able to work independently and collaboratively in a team environment;
• Proficient in using audit and accounting software such as CCH;
• Familiarity with Generally Accepted Auditing Standards (GAAS);
• Strong commitment to ethical standards and confidentiality;
• Service-oriented mindset with a proactive approach to problem solving;

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Accounting, Finance, or a related field required;
• CPA license or CPA eligibility preferred;
• 3–5 years of relevant experience in auditing, preferably within a public accounting firm;

 BENEFITS

• Medical, Dental, and Vision
• GAP Benefits
• Supplemental Benefits
• Life and AD&D Insurance
• Short- & Long-Term Disability Plans
• 401k with Company Matching
• Bonus Structure
• Flexible PTO with sick time
• Incentive Program
• Development Program
• Company Wellness Program

APPLICATION DEADLINE
We accept applications on an ongoing basis. This position will remain open until a qualified candidate is identified. 

WORKING CONDITIONS
Must be able to operate a variety of machines and equipment, including computer, office equipment, telephone, etc. Tasks may require extended periods of time at a keyboard or workstation. Required to occasionally lift, hold, or carry items weighing up to 40 pounds. Individuals must perform the principal duties and responsibilities with or without reasonable accommodation. 

EQUAL OPPORTUNITY STATEMENT
ATLAS Navigators, LLC is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, racial expression, including protective hairstyles, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law.

ATLAS is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know.


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