Job Description
Full job description
Position Summary: KHA Accountants, PLLC is seeking an experienced and motivated Assurance Senior Associate to join our growing assurance team. This role is ideal for professionals ready to take the next step in their public accounting careers, someone who brings strong technical skills, sound judgment, and a passion for mentoring others.
As a Senior Associate, you will lead and execute audit engagements, review complex financial reporting issues, and play a key role in developing less experienced team members. You’ll work directly with clients across a wide range of industries, delivering insights that support sound decision-making and long-term success.
KHA is the largest public accounting firm in Denton County and a proud member of the AICPA G400 group. We are committed to excellence, integrity, and stewardship in all that we do—for our clients and our team.
Essential Duties and Responsibilities: Core competency is the demonstrated ability to carry out the primary responsibilities of the job, which is reflected in the essential duties of the job description. The essential duties and responsibilities include the following:
Plan and perform audit, review, and compilation engagements with minimal supervision.
Evaluate internal controls and business processes; provide actionable recommendations.
Review workpapers and ensure audit procedures are appropriately documented.
Manage timelines and deliverables to meet firm productivity and quality expectations.
Communicate effectively with clients, team members, and firm leadership.
Provide coaching and mentorship to interns and associates.
Participate in the onboarding and recruitment of new talent.
Attend professional development and networking events.
Delegate work and manage resources effectively across engagements.
Maintain a high level of professionalism, confidentiality, and discretion.
Adhere to laws, rules, and regulations.
Adhere to data privacy regulations and best practices.
Adhere to KHA’s policies and procedures, and core values.
Perform other duties as assigned.
Education and Experience
Bachelor’s degree in accounting or other equivalent experience.
CPA license or active CPA candidate status required.
2-4 years of recent public accounting experience in assurance services.
Preferred Skills & Traits
Proficiency in applying U.S. GAAP and audit standards.
Ability to take ownership of audit areas and client communication.
Strong oral & written communication skills, effective listening skills.
High attention to detail and strong organizational abilities.
Proficient in Microsoft Word, Excel and PowerPoint.
Strong analytical, problem-solving, and technical skills.
Ability to handle multiple priorities and meet deadlines.
Work Environment Conditions:
Office environment with standard hours and occasional overtime during busy seasons.
May involve travel to local or regional clients.
Must be able to sit for extended periods and work on a computer.
Benefits and Opportunities:
Clear pathways for career advancement.
Incentive programs that recognize and reward high performance.
A dynamic and engaging client workload.
Open-door policy and collaborative culture across all levels of leadership.
Flexible work hours and realistic expectations during busy season.
Convenient suburban office location with a shorter commute than downtown firms.
A fun, team-oriented culture with events that foster connection and inclusion.
Paid holidays and generous paid time off (PTO).
Comprehensive benefits including health, dental, vision, disability, and life insurance.
401(k) retirement plan with employer contribution.
Paid continuing professional education (CPE) and CPA license fees.
