Audit Associate
Doeren Mayhew CPAs and Advisors
Job Description
Job Description
Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan with 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 37th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.
We are seeking an Audit Associate to join the Financial Institutions Group in our Houston, Texas office.Responsibilities:
- Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
- Participate in all phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
- Prepare and review of financial statements, work papers, audit programs, etc.
- Review and analyze client internal controls.
- Identify and resolve discrepancies and problems that may arise.
- Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
- Seek opportunities to participate in business development and begin to build network of referral sources.
Qualifications:
- Bachelor's degree in Accounting
- CPA License preferred, CPA-eligible, or has a progressive plan toward passing the CPA exam in place
- Prior experience in audit preferred
- Financial institution industry experience a plus
- Ability to demonstrate strong analytical and problem-solving skills
- Excellent oral and written communication skills
- Strong Microsoft Excel skills
- Ability to adapt quickly to new technology platforms
- Ability to travel up to 30%
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.
- ...Audit Associate The Audit Associate is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures. Commensurate with experience, standard firm benefits 40 hrs + OT - FLSA Status: Exempt About MaloneBailey...SuggestedWork experience placementWork at officeWorldwide
$92.8k - $116k
...SUMMARY The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior... ...of Internal Auditing). Understanding of the risk and controls associated with business processes and ability to identify those risks and...SuggestedWork at office- ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior Internal Auditor to lead audits for operational and compliance areas. This role requires developing audit programs, conducting detailed assessments, and making recommendations for process improvements...SuggestedWork at office
- ...business processes, and control environments. Auditors in this role should have experience in applying their professional judgement and audit knowledge in evaluating control design, operating effectiveness, and underlying risks. Essential duties include participation in...Suggested
- ...Management and corporate governance systems in the Entities Audit findings and recommendations contribute to improve the efficiency... ..., and an Airgas Scholarship Program for dependent children. Associates who are members of collective bargaining units should review...SuggestedFull timeTemporary workFor contractorsWork at officeRemote work
$8.55k - $10.04k
Financial Examiner IV-V: Commercial Bank Examiner Organization: Texas Department of Banking Primary Location: Texas-Houston Work Locations: Houston Regional Office 8588 Katy Freeway, Suite 345 Houston 77024 Other Locations: Texas-Dallas, Texas-Lubbock, Texas-San...Full timeWork experience placementWork at officeImmediate startNight shift- ...an office, we are always searching for the best of the best to join our ACBL team. What you will be doing... Track internal audit windows and ensure audits are completed on time to minimize operational downtime. Collaborate with stakeholders to provide...Work at office
$58.78k - $94.04k
..., 77064, US (Remote) Job Schedule Full time Job Description As a Bilingual Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and...Full timeWork at officeImmediate startRemote workWorldwideShift work- ...of testing results, evaluation of identified gaps, and proposal of practical solutions working closely with control owners, internal audit team members, co-sourced resources, and external auditors to ensure alignment. Lead and execute internal audits across operational,...
$11.72k - $14.91k
...and Excel. Knowledge of statuary requirements, business operating procedures and reporting techniques. Skill in reviewing and auditing financial data and records. Ability to serve, without supervision, as EIC of small or large, non-complex or complex, and non-...Full timeWork experience placementWork at officeNight shift- ...travel 2 months advance notice. (Paris France) Hybrid = Mon & Tues (Office) - Wed - Fri (WFH) - this is a strict need. No IT Audit background Required Finance Audit background (minimum of 1-2 years Senior Assurance or Finance Auditor) A mix of IT & Finance...Temporary workWork experience placementCasual workWork at officeWork from homeWorldwideRelocationRelocation packageFlexible hoursShift work
$92.8k - $116k
...Community Health Choice, Inc. in Houston, Texas is seeking a Senior Internal Auditor to lead audits and assess controls within the organization. This role requires a Bachelor's degree in accounting and at least three years of internal auditing experience, focusing on...- ...Internal Auditor Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy...Temporary workWork experience placementWork at officeWorldwideFlexible hours
- ...analytical skills and attention to detail. The successful candidate will participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related...
- ...Community Health Choice, Inc. is seeking a Senior Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company resources and improve operational efficiency. Candidates should have a Bachelor'...Work at office
- ...obligations for existing visa holders. Living Our Values All associates are guided by Our Values. Our Values are the unifying... ...The Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Director of Audit will bring value...Work at office
- ...client views this role as a stepping stone to the Global Controller's group The ideal candidate will have a strong background in auditing, with a specific focus on risk assessment, internal controls, operational audits, and financial audits. Why join us? Hybrid...Work at officeLocal area2 days per week
$5,000 per month
...adequacy and operating effectiveness of controls. Job Responsibilities • Planning, organizing, and eventually leading various audit engagements • Examine the company's financial records, accounting practices, and business operations to identify potential risks and...RelocationRelocation package- ...Onesubsea is seeking an Internal Auditor to join the Western Hemisphere Audit team. This role involves leading various audit engagements globally while collaborating with management to enhance policies and ensure compliance. The ideal candidate must possess a Bachelor’...Flexible hours
- ...licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a... ...Initiative for Hiring Ordinance. Job Description POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary...InternshipSeasonal workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours2 days per week
- ...Conduct financial, operational and compliance audits across various departments and businesses. Prepare detailed work papers documenting audit results and identify control weaknesses. Collect and analyze data to detect deficient controls, fraud, or non compliance with...
$147.4k - $336.8k
Ernst & Young Oman is searching for a Real Estate Tax Senior Manager in Houston, Texas. You will be responsible for providing expert tax advice, leading teams, and managing various tax planning projects. Ideal candidates will have 7-10 years of real estate tax experience...Flexible hours- 210 Lummus Technology LLC-Corp in Houston is seeking an experienced internal auditor to lead audits and ensure compliance with SOX. The ideal candidate will have a bachelor’s degree in Accounting or related field and at least 4 years of internal audit experience. Key responsibilities...
- ...50 best-managed firms in the nation, this is the firm for you Doeren Mayhew is growing rapidly and looking to add a Senior Audit Associate to our Houston, TX office. The Senior Audit Associates have the opportunity to work as a member of an engagement team serving...Work at office
$124k - $335k
Specialty/Competency: Industry Tax Practice Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements: Up to 20% A career in our Financial Services Tax practice, within Corporate Tax services, will provide you with the opportunity to...Full timeH1bLocal areaOverseas- Audit Senior Associate - Houston, TX To Apply Now - email your resume to ****@*****.*** Who: A detail-oriented accounting professional with at least three years of public accounting experience and eligibility to sit for the CPA exam....Full timeWork at officeImmediate start
- ...Audit Senior Associate - Healthcare Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse...
- Position Summary: We are seeking a strategic and detail-oriented Tax Manager to lead complex engagements involving HNWIs, estates, trusts, and gift tax planning . The ideal candidate is a tax leader who enjoys building long-term client relationships and navigating...
$70.6k - $139.8k
...Audit Senior Associate Your journey at Crowe starts here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care...Full timeSeasonal workLocal areaWorldwideHome office$75k - $99.7k
...Join Cherry Bekaert's growing Audit practice in San Antonio as a Senior Associate focused on Not-for-Profit clients , where you'll play a key role in supporting mission-driven organizations that make a meaningful impact in their communities. This opportunity is especially...Work experience placementLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Associate. Be the first to apply!
- audit director Houston, TX
- senior audit manager Houston, TX
- audit manager Houston, TX
- kpmg audit associate Houston, TX
- director internal audit Houston, TX
- audit supervisor Houston, TX
- audit associate Houston, TX
- pwc audit associate Houston, TX
- external audit manager Houston, TX
- internal audit associate Houston, TX

