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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. 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.
Job Responsibility:
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
Requirements:
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
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