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Audit Manager

About Our Client:

Our Client is a reputable Top-75 CPA firm dedicated to providing comprehensive audit, tax, and advisory services to a diverse array of clients. With a strong focus on quality, integrity, and client satisfaction, my client is committed to delivering tailored solutions that help businesses navigate complex financial landscapes. As the firm continues to expand, they are seeking an experienced and driven Audit Manager to join their dynamic team.

Position Overview:

The Audit Manager will be responsible for overseeing all aspects of audit engagements, managing client relationships, and leading a team of auditors. This leadership role is ideal for a seasoned audit professional who is ready to take on additional responsibilities, ensure compliance with applicable regulations, and mentor junior staff.

Key Responsibilities:

  • Manage the planning, execution, and completion of audit engagements in accordance with established auditing standards and firm guidelines.
  • Supervise and mentor audit staff, providing training, feedback, and support to enhance their professional development and ensure high-quality work.
  • Review and approve financial statements and audit reports, ensuring accuracy and thoroughness in documentation of findings.
  • Conduct risk assessments and evaluate internal controls to identify areas for improvement and ensure compliance with regulatory requirements.
  • Build and maintain strong relationships with clients by acting as the primary point of contact for audit-related inquiries and concerns.
  • Stay informed on changes in accounting regulations and auditing standards to ensure audit effectiveness and compliance.
  • Collaborate with other departments to provide integrated services and address complex client needs.
  • Participate in business development efforts, including client pitches and proposals, to attract new clients and strengthen existing relationships.

Qualifications:

  • Bachelor’s degree in accounting or a related field; CPA certification is required.
  • 5-7 years of experience in public accounting, with a strong emphasis on auditing.
  • Proven experience in managing audit teams and engagements effectively.
  • Strong analytical skills with meticulous attention to detail.
  • Excellent written and verbal communication skills, capable of conveying complex audit findings clearly.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel; experience with auditing software is a plus.
  • Demonstrated ability to manage multiple projects and deadlines effectively in a fast-paced environment.
  • A proactive and strategic mindset with a commitment to evolving professional practices.

What Our Client Offers:

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional growth and support for CPA exam preparation.
  • A collaborative and inclusive work environment that values teamwork and innovation.
  • 100% Sign-On Bonus.
  • Exposure to a diverse range of clients and industries, providing a well-rounded experience in public accounting.

If you are an experienced audit professional looking to take your career to the next level and make a significant impact within a dynamic firm, my client encourages you to apply.

To Apply: Please submit your resume and cover letter to [email protected]

Job Category: Audits
Job Type: Full Time
Job Location: Dallas

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