Audit & Assurance Senior
CCK Strategies Professional OpportunitiesFrisco, Texas, United States
Posted December 9, 2025
Full Time
About the Company
CCK Strategies, PLLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Job Description
CCK provides challenging work, professional development, and generous compensation packages. The audit and assurance senior is responsible for executing detailed work plans, cultivating relationships, and providing quality assurance services to clients.
Requirements
- Assisting the staff and manager with the preparation of engagement workpapers
- Completing detailed workpaper documentation in accordance with firm and industry standards
- Remaining current with audit and accounting standards
- Completing engagement risk assessments considering history with the client or industry, economic conditions, and other known factors
- Working directly with clients to complete the engagement
- Leading the planning and risk assessment process
- Drafting financial statements and preparing other client deliverables
- Ensuring the entire engagement is completed within the assigned timeline
- Addressing review notes in a complete and timely manner
- Providing training to less experienced staff and seniors
- Adhering to all relevant information security policies and procedures
- Performing all staff responsibilities when a staff is not available for a job
Benefits
- Generous compensation packages
- Professional development
