Audit Senior Associate
Doeren hew
Department: Financial Institutions Group - External Audit Financial Institutions Group (FIG) – Financial Statement Audit Professional 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. Summary Under the direction of the FIG Practice Leader and in alignment with the organization’s mission, values, and professional standards, this position is responsible for planning, executing, reviewing, and managing financial statement audit engagements for financial institution clients. The role serves as a trusted advisor to clients, exercises professional judgment on accounting and assurance matters, supports engagement quality and profitability objectives, and contributes to employee development through coaching, mentoring, and leadership. Key Responsibilities Work as a member of an audit engagement team serving clients in the financial institutions industry including credit unions and community banks. Plan and manage smaller engagements or sections of the audit; ensuring that projects are at or below budget (i.e. communicating with associates on scheduling issues or delays, mitigating excessive billable hours posted to WIP). Evaluate internal controls, audit programs, risk assessments, and engagement documentation. Review audit workpapers, analytical procedures, financial statements, management letters, and client deliverables. Research, analyze, and resolve accounting, auditing, and assurance matters. Maintain proactive communication with clients and engagement team members. Build and maintain strong client relationships and identify opportunities to add value. Participate in client meetings, presentations, and business development activities as appropriate. Maintain in-depth knowledge and application of relevant professional standards, emerging laws and regulations, and corporate governance requirements. Develop technical expertise on accounting standards, audit standards, and regulations. Participate in firm activities such as recruiting, in‑house training, the firm’s Buddy or Mentor programs and through leadership opportunities. Contribute to and support the development of team staff members by creating a learning environment. Continually build and share knowledge with colleagues. Supervise, train and mentor less experienced associates and interns. Contribute to engagement quality, productivity, and profitability goals. Knowledge, Skills, and Abilities Strong accounting, auditing, and assurance knowledge. Excellent analytical, critical‑thinking, and problem‑solving skills. Strong written, verbal, and interpersonal communication skills. Leadership and team development capabilities. Proficient knowledge of tax and accounting research techniques. Proficient in MS Office, Engagement, and Knowledge Coach. Ability to manage multiple priorities and deadlines. Proficiency in Microsoft Office and audit engagement software. Qualifications Bachelor’s degree in accounting or related field required. Minimum 2+ years of relevant audit experience in public accounting. CPA License preferred, CPA‑eligible or has a progressive plan in place toward passing the CPA exam. Financial institution audit experience is preferred. Core Competencies Client Service Technical Expertise Business Acumen Relationship Management Communication Leadership People Development Critical Evaluation Physical Demands and Work Environment Work is primarily performed in an office environment and may require extended periods of computer use, sitting, and occasional travel. Employees may be required to lift up to 20 pounds. This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Responsibilities may change based on business needs. #J-18808-Ljbffr
- ...Audit Senior Associate A detail-oriented accounting professional with at least three years of public accounting experience and eligibility to sit for the CPA exam. Executes diversified accounting and auditing assignments while supporting client engagements and applying...SeniorFull timeImmediate start
$78k - $103.94k
...focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services...SeniorLocal area- ...Senior Audit Associate – Houston, TX Responsibilities Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non‑profit, wholesale and distribution, retail, restaurant and more. Participate...Senior
- ...among the 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 Associate has the opportunity to work as a member of an engagement team serving...SeniorWork at office
- ...Audit Senior Associate page is loaded## Audit Senior Associatelocations: USA TX Houston 500 Dallas Sttime type: Full timeposted on: Posted Todayjob requisition id: JR105374# **Overview**Baker Tilly is a leading advisory, tax and assurance firm, providing clients with...SeniorLocal areaWorldwide
$78k - $103.94k
...on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services...SeniorLocal areaWorldwide$70k - $124k
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...Audit Supervisor - Assurance and Advisory Services Department.Harris County-the third largest... ...of the fi... Show more Full-time The Senior Auditor participates in and leads staff... ...minimum supervision as well as direct several associates ... Show more $90.00 hourly Permanent...SeniorHourly payPermanent employmentFull timeWork at officeWork from homeFlexible hours- ...Public Sector (Government / Not-for-Profit) Audit Senior Manager Job Category : AUDIT Requisition Number : PUBLI004709 Posted : July 2... ...engagements, simultaneously, developing and training staff, and making associations to develop new business for the firm. Public Sector external...SeniorFull timeWork at officeLocal areaMonday to Friday
$175k - $227.5k
...where new ideas are encouraged and everyone is a stakeholder. What You’ll Be Responsible For Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s ("the Bank" or "First National Digital...SeniorWork at officeFlexible hours- ...cleaner, and more efficient for people and the planet. The Internal Audit function partners with the business to strengthen governance,... ...uncover insights beyond traditional methods. Partnering with senior stakeholders to ensure audit engagements deliver measurable value...SeniorFlexible hours
- ...detail, and an adequate understanding of business processes and control environments. The auditor will apply professional judgement and audit knowledge in evaluating control design, operating effectiveness, and underlying risks. Key responsibilities include participation in...Senior
$160k
...manufacturing company with $4B+ in annual revenue is seeking a Senior Tax Accounting Manager to lead ASC 740 reporting and tax provision... ...deferred taxes, valuation allowances & disclosures Support audits, tax forecasting, and planning initiatives Partner with cross-functional...Senior- ...Senior Tax Manager Houston, Texas, United States Or refer someone Job Openings Senior Tax Manager About the Job Senior Tax Manager Senior Tax Manager Minimum Requirements: ~5 Years working in Public Accounting ~ CPA licence or CPA Candidate....Senior
- ...because it is an investment in our people, our future, and what we stand for as a firm. KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities: Provide tax compliance and advisory services to pass-...SeniorLocal area
- ...Artemis Executive Partners in Houston, TX is seeking an experienced Senior Tax CPA / Tax Manager to join a respected CPA firm. This full-time, hybrid role offers a long-term opportunity with client-facing tax planning and compliance. You will oversee tax compliance for...SeniorFull time
- ...Crowe is seeking a Senior Tax Manager to join its Financial Institutions Tax practice. You will prepare and review corporate income tax provisions under ASC 740, review corporate tax returns, and conduct tax research to guide clients on planning opportunities while leading...Senior
- ...Senior Tax Manager – Houston, TX Who: A seasoned CPA with at least ten years of public accounting experience and strong leadership, communication, and technical review abilities. What: Leads complex tax engagements, performs final technical reviews, manages staff workflow...SeniorFull timeWork at officeImmediate start
- ...We are looking for a highly qualified and analytical Senior Tax Manager to play a key leadership role within our Global Tax Provision... ...this role partners closely with tax, finance, accounting, internal audit, and external auditors to ensure accurate financial reporting,...Senior
- Jobtailor in Houston seeks an experienced income tax professional to own the ASC 740 provision across multi‑entity structures and support tax planning and compliance. The role collaborates with FP&A, Legal, and Accounting to ensure accurate data for 10‑Q/10‑K disclosures...Senior
$140.2k - $187.28k
...providing federal tax compliance and consulting services. Five (5) or more years of supervisory experience, mentoring and counseling associates. Strong management, analytical, organizational, interpersonal, project management, and communication skills. Ability to lead and...SeniorLocal area- SitusAMC is seeking an experienced Loan Operations Manager to lead daily operations for commercial real estate loan portfolios. This role coordinates with management, SAM staff, clients, and third parties to ensure timely servicing. The ideal candidate has a Bachelor’s...Senior
- ...businesses to publicly traded companies, all supported by the collective expertise of the entire firm. Role Description This is a full-time Senior Tax Manager role based in the Greater Houston area with a hybrid work arrangement, combining in‑office collaboration with the...SeniorFull timePart timeWork at officeLocal areaWork from home
$180k - $195k
...Senior Tax Manager $180,000 - $195,000 per year | Houston, TX | On-Site | Permanent A bit about us: We are seeking an experienced and highly motivated Senior Tax Manager to join our dynamic and fast‑paced Accounting + Finance team. The ideal candidate will have a strong...SeniorPermanent employmentFull timeWork at officeLocal area$132.7k - $303.2k
Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY is ...SeniorWork experience placementSummer holidayFlexible hours
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