Audit Senior/Manager

Are you a highly skilled Audit Senior or Manager ready to take the next step in your career? We're looking for individuals with auditing experience in public accounting who are eager to make an impact and advance their careers. This role offers the opportunity to work with a variety of clients, including nonprofits, while leading financial audits from planning to completion. We are a growing, boutique, full-service accounting firm that values work-life balance and professional growth.

The Company:

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. To learn more about us, check out our website here !

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.
• Previous experience auditing nonprofit entities preferred.
• 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
• Flexible work schedule

Interested?

Apply today and let us know why you would be a great fit for our Audit Senior/Manager position!

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.