Audit Manager
On-site · Houston, Texas, United States
Job Summary
Lead engagement teams serving clients across industries such as manufacturing, construction, governmental, non-profit, wholesale, distribution, retail, and hospitality; oversee planning, field work, and finalization of audits, reviews, and special projects; design and lead engagements including planning, control analysis and testing, substantive procedures, and reporting; prepare and review financial statements, work papers, audit programs, and management reports; assess internal controls and provide recommendations to improve controls; collaborate with clients to identify engagement risks and develop mitigating recommendations; prepare tax accruals for financial statements; apply technical expertise to interpret laws, regulations and standards; build and foster motivated, empowered teams; coach staff and interns; participate in business development activities and begin to build a book of business; stay current on audit regulations and best practices to support continuous professional development.
Required Qualifications
- Bachelor’s Degree in Accounting or equivalent
- CPA license required
- 5+ years of current experience in an audit practice with a local, regional or Big Four firm
- Excellent analytical, critical thinking skills, and problem-solving skills
- Excellent oral and written communication skills
- Advanced Microsoft Excel skills
- Ability to adapt quickly to new technology platforms
- Ability to work independently, but also in a team environment
- Ability to proactively manage multiple deadlines and engagements concurrently
- Detailed oriented
- Strong leadership skills; ability to inspire, motivate, and develop team members and direct reports
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