Audit Manager

Doeren Mayhew is growing rapidly and looking to add an Audit Manager to the team. We are ranked as the 13th-Largest Houston Accounting Firm according to the <em><u>Houston Business Journal</u></em> and continuously recognized on the national front, by <em><u>INSIDE Public Accounting</u></em> as one of the &ldquo;Best of the Best&rdquo; firms in the United States.&nbsp;

Houston, TX

Doeren Mayhew - Houston

Founded in 1932, Doeren Mayhew is an award-winning, top 100 CPA firm that goes beyond traditional accounting to help mid-sized companies grow and prosper. With CPAs located in Miami, Florida; Troy, Michigan; Charlotte, North Carolina, and Houston and Dallas, Texas , we serve manufacturers, contractors and builders, service providers, technology companies, retailers and restaurants, wholesalers, distributors, auto dealers, financial institutions, energy companies and governmental/non-profit organizations with a full range of audit and accounting, tax, merger and acquisition, valuation and litigation support, payroll, wealth management and business advisory services. Combining a deeply rooted history with a progressive mindset, we offer insight into the business, oversight to ensure best practices and foresight for what&rsquo;s ahead.

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5+ years preferred

Commensurate with experience

Overview: <p>With our sights focused on your success, you can expect insight to help you emerge as a leader, oversight to achieve a healthy work-life balance and foresight to forge a successful career.</p> <p>Our Audit Manager is responsible for managing client assignments and projects, delivering high-quality service through technical quality, cost effectiveness, accuracy and timeliness.&nbsp; Plans, organizes and manages audit/projects, including the completion of assignments and tasks.&nbsp; Reviews work performed to ensure it meets objectives of the engagement.&nbsp; Coaches and directs team members in meeting client and self-development expectations.&nbsp; Reviews draft reports and makes changes to finalize.&nbsp;</p> <p>Manage and plan multiple audit assignments. Serve as the client&rsquo;s trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts and proactively communicate solution options to the client and team. Manage staff on engagement deliverables; complete technical and strategic reviews as a member of the financial engagement review team to ensure quality control standards are met; ensure on time delivery and on budget. Manage engagement budget, billing and realization of assigned clients and the supervision, training and mentoring of staff. Responsible for new client development in partnership with upper management; participate in client meetings, presentation and proposal development. Evaluate internal accounting controls and audit programs or other reports, plans or programs prepared by the staff. Deal directly with the client's attorneys, consultants, and other parties. Supervise the preparation of management letters or final reports. Assist with training, coaching supervising and mentoring staff and interns.<br /><br /></p> <p>Compensation for the Audit Manager will be commensurate with experience.</p>
Responsibilities: <ul> <li>Coordinate, organize and schedule engagements to ensure all deadlines are met</li> <li>Support supervisors&rsquo; and staff associates&rsquo; activities to achieve objectives by providing necessary resources and creating an enjoyable work environment to ensure quality and high performance</li> <li>Provide timely feedback on each engagement to ensure staff learning and development</li> <li>Review complete set of financial statements and related disclosures to ensure we are compliant with reporting requirements</li> <li>Review work papers to ensure we are compliant with quality control document</li> <li>Research accounting issues and provide solutions</li> <li>Properly plan and manage engagements to ensure completion</li> <li>Expert in niches</li> <li>Facilitate in monitoring the quality of our product and the performance of our personnel</li> <li>Maintain public certification and adequate Continuing Professional Education units</li> <li>Assist in special projects assigned by Partners</li> <li>Develop new client contacts and relationships beneficial to the firm</li> <li>Recognize opportunities to provide additional services to existing clients</li> </ul>
Requirements: <p>&nbsp;</p> <ul> <li>Master&rsquo;s degree in Accounting</li> <li>CPA certification</li> <li>Ability to perform and direct multiple engagements</li> <li>Excellent communication and writing skills</li> <li>Ability to mentor, lead, and train</li> </ul> <ul> <li>Minimum of five years experience in public accounting</li> <li>Ability to travel 30 percent</li> <li>Advanced knowledge of Microsoft Excel</li> <li>ProSystem Engagement experience a plus</li> <li>Excellent project management, analytical, interpersonal, oral and written communication skills</li> <li>Strong leadership, training and mentoring skills</li> <li>Highly motivated, self-starter with ability to multitask</li> <li>Projects confidence and credibility in technical knowledge</li> </ul> <ul> <li>Energetic and enthusiastic</li> </ul> <p>&nbsp;</p>