Audit Associate

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 36th 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%

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.


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.


Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance, PC and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance, PC and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance, PC is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC, DM Payroll Solutions, Doeren Mayhew Capital Advisors and their subsidiary entities are not licensed CPA firms.