Audit Manager or Senior Manager (PCAOB)
HybridDallas, Texas, United States
Job Summary
Lead and manage audit engagements for commercial entities in accordance with PCAOB standards, overseeing the entire lifecycle from planning and risk assessment to execution, reporting, and completion. Serve as the primary client contact, ensuring high-quality delivery while managing engagement teams, budgets, and timelines. Provide technical guidance on complex accounting matters including revenue recognition, leases, and business combinations, and supervise audit documentation to meet inspection expectations. This role requires a CPA with 6+ years of public accounting experience, proficiency with audit technology tools, and deep knowledge of SOX 404 and SEC reporting requirements. Based at Weaver, a full-service national accounting and consulting firm, you will contribute to a collaborative culture that balances high performance with employee development through internal leadership coaching and continuous learning opportunities.
Required Qualifications
- Bachelor's or master's degree in accounting
- CPA
- 6+ years of public accounting experience with significant PCAOB audit exposure, including audits of commercial entities in industries such as Consumer Products, Retail & E-Commerce, Manufacturing & Distribution, Technology, Professional & Business Services, and Hospitality
- Deep understanding of PCAOB auditing standards, risk assessment, internal controls, and ICFR
- Experience auditing SEC registrants and working with SEC reporting requirements (10-Ks, 10-Qs, and related filings)
- Strong knowledge of SOX 404 compliance and audits of internal controls over financial reporting (ICFR)
- End-to-end audit experience, including planning, risk assessment, fieldwork, reporting, and engagement completion
- Experience managing multiple audit engagements, budgets, timelines, and client relationships simultaneously
- Strong experience with complex accounting areas, technical accounting research, and significant audit judgments
- Experience reviewing and supervising audit documentation to ensure compliance with PCAOB standards and inspection expectations
- Proficiency with audit technology and data analytics tools (e.g., AuditBoard, CaseWare, IDEA, ACL, Alteryx, Power BI, or similar platforms)
- Experience evaluating and testing IT General Controls (ITGCs) and key business process controls
- Experience auditing complex accounting areas such as revenue recognition (ASC 606), leases (ASC 842), business combinations (ASC 805), stock compensation, goodwill and intangible assets, and significant accounting estimates
Desired Qualifications
- Strong leadership, coaching, mentoring, and team development skills
- Ability to serve as the primary client contact and trusted business advisor
- Exceptional project management, organization, and communication skills
- High level of accountability, ownership, and decision-making capability
- Ability to effectively navigate complex technical accounting and auditing matters while maintaining client service excellence
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