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Form of work How We Work
Whitley Penn has become one of the region's most distinguished and fastest growing public accounting firms by providing exceptional service that reaches far beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging entrepreneurial thinking. We learn, innovate, and succeed by sharing knowledge, embracing diversity, and working together. We are all part of the same family and each person matters. We are more than just a job.
How Will You Make an Impact?
* Responsible for firm-wide assurance quality control and compliance
* Assist with all regulatory inspections including, but not limited to, by the AICPA, PCAOB and DOL
* Function as a firm resource on the research of technical issues involving complex accounting, auditing, independence matters, PCAOB matters, quality control document revisions, etc.
* Demonstrate competency of technical skills, work quality, and the application of professional firm standards
* Provide technical review of work papers, reports, and financial statements for compliance with professional and Firm standards
* Collaborate with the Partner in Charge of PSG to coordinate and monitor training and continuing professional education
* Establish policies and procedures to provide reasonable assurance that those policies and procedures relating to each of the other elements of quality control are suitably designed and are being effectively applied
* Determination of any corrective actions and develop recommended changes to operating procedures/processes to be taken and improvements to be made in the quality control system as a result of regulatory inspections and internal inspections
* Be a training resource including developing and presenting content for the practice
* Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn
How Will You Get Here?
* CPA license
* 5+ years of public accounting experience in auditing
* Experience with SEC and PCAOB rules and regulations
* Strong background in application of GAAS and GAAP
* Strong leadership, management, networking and mentoring skills
* Excellent written, oral communication and presentation skills
Why Should You Apply?
* Firm Paid Medical Insurance (Employee Only Coverage on 2 of 3 plans)
* Voluntary Dental and Vision Insurance
* Unlimited PTO ("Time Away") for Salaried Employees
* Generous PTO for Non-Exempt Team Members
* Paid Parental Leave
* 401(k)
* Discretionary Bonus Program
* CPA (& Other Professional Designations) Exam Passing Bonus & Reimbursement for Exam Fees
* Health & Wellness Program
* Pet Insurance
Whitley Penn is proud to be an equal opportunity workplace. We recruit, employ, train, compensate, and promote without regard to on age, race, creed, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability, or any other basis protected by applicable federal, state, or local law. Whitley Penn is a participant in E-Verify please follow the link to review disclosure notifications: https://www.dropbox.com/s/olsr5xgsgxsntu3/E-Verify%20Notices.pdf?dl=0. All employment is decided on the basis of qualifications, merit, and business need.
