Audit Manager
Doeren Mayhew
Audit ManagerWe are seeking an Audit Manager to join our Houston, TX office. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. Designs, plans, organizes, manages, and drives the engagement planning, organization, field work, drafting and finalization of financial statements, and any additional engagement components.Responsibilities:Lead engagement teams serving clients in industries such as manufacturing, construction, governmental, non-profit, wholesale, distribution, retail, hospitality, and moreLead, plan, and manage audits, reviews, compilations, and special projectsDesign, participate, and lead engagements including planning, field work, control analysis and testing, substantive procedures, and identify and assist clients with business issues and reportingPrepare, review, and/or finalize financial statements, work papers, audit programs, and management reportsReview, assess, and analyze client internal controls; make recommendations to improve internal controlsWork closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendationsPrepare tax accruals for financial statementsApply technical expertise and interpret laws, regulations and standards to formulate client-related recommendationsBuild, direct, and foster motivated, empowered, and engaged teamsReview the work of interns and associates and provide coaching, forward feedback based on observable behavior in real time to assist staff in developing technical and soft skillsCollaborate with Senior Managers and Shareholders on sales opportunities; actively participate in business development activities and begin to build a book of businessStay abreast of current audit regulations and best practices; commit to ongoing personal professional development and continuous improvement plansQualifications:Bachelor's Degree in Accounting, or equivalent degreeCPA license required5+ years' of current experience in an audit practice with a local, regional or Big Four firmExcellent analytical, critical thinking skills, and problem-solving skillsExcellent oral and written communication skillsAbility to effectively communicate in a professional manner with all levels of personnel internally and externallyStrong presentation skillsAdvanced Microsoft Excel skillsAbility to adapt quickly to new technology platformsAbility to work independently, but also in a team environmentAbility to proactively manage multiple deadlines and engagements concurrentlyDetailed orientedStrong leadership skills; ability to inspire, motivate, and develop team members and direct reportsDoeren 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.
$120k - $160k
...Position Profile Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial Services group. In this role, you will serve as a key member of audit engagement teams delivering high-quality assurance services...SuggestedFlexible hours- ...outstanding customer service.START YOUR CAREER NOW.The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization's internal controls that mitigate business risks affecting...SuggestedFull timeWork at office
- ...Aramco Americas Company Audit Manager (1982) Internal Audit Operations Staff - Houston, TX - Full Time OVERVIEW: Directs the operations of the Audit Division, which encompasses Internal Audit, Special Investigations, and other advisory or consulting engagements...SuggestedFull timeWorldwide
$120k - $160k
...A respected and growing CPA firm is seeking an experienced Audit Manager to join its Houston team. This is an excellent opportunity for a CPA who wants to take the next step in their public accounting career while maintaining strong client exposure, leadership responsibility...Suggested$90k - $100k
...remote employees in India, Sri Lanka, Columbia, and Mexico. Position Summary: Seeking a highly motivated and experienced Auditor/Audit Manager to join the team in either Houston or Austin, Texas. This is a hybrid position, offering the flexibility of both in‑office...SuggestedFull timeWork at officeRemote work$120k - $160k
...Hybrid/Remote Audit ManagerIf you are a proven and experienced Hybrid/Remote Audit Manager who can add your expertise to a top local CPA firm, a great opportunity awaits in the Houston, TX area. This well-respected and growing CPA firm is searching for a Hybrid/Remote...Local areaRemote work- ...Audit ManagerHouston, Texas, United StatesAbout the JobAudit ManagerMinimum Requirements:5+ years experiencePublic Accounting experienceCPAResponsibilities:Performing detailed audits for clients whilst reviewing audit engagements of associates within the business.Handling...
$140k - $190k
...were founded in 1991 to serve nonprofit organizations with their audit and tax requirements. Over the past three decades, we’ve built... ...nonprofit expertise with a work environment where partners and managers are actively involved with accounts. We’ve proudly served over...Local areaWork from homeFlexible hours$105k - $145k
...Audit ManagerGpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis!We are seeking Audit Managers with a path to Partnership to assist in a variety of projects including...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours- ...SMO. Meledy Corp partners with exclusive direct advertisers and manages substantial budgets to drive performance for in-house offers. The... ..., Technical Accounting, Transaction Advisory, or External Audit with significant advisory exposure. Strong knowledge of U.S. GAAP...Full time
- ...that's the Power in the Plus! Job Description: Withum's Auditing and Attest Engagement services are the cornerstone of our firm.... ...a variety of client sizes and industries. This Audit Manager role will be based out of our Houston, TX office . You'll...Work at officeLocal area
- ...Plus You - that’s the Power in the Plus! Job Description Withum’s Auditing and Attest Engagement services are the cornerstone of our firm.... ...to a variety of client sizes and industries. This Audit Manager role will be based out of our Houston, TX office. You'll work alongside...Work at officeLocal area
- ...seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior Internal Auditor is responsible for leading... ...SOX control testing. This position reports to an Internal Audit Manager, who provides engagement objectives, coaching, and quality oversight...Work at officeLocal areaRemote workMonday to Friday
- ...should have experience in applying their professional judgement and audit knowledge in evaluating control design, operating effectiveness... ...-Oxley (SOX) engagements under the direction of Internal Audit management. Examine and evaluate the adequacy and effectiveness of the...
- ...to life. The company leverages its global leadership in carbon management to advance lower-carbon technologies and products. Headquartered... ...of **Senior Internal Auditor** within our **Corporate Internal Audit (IA)** group based in **Houston, TX**.**Key Responsibilities:**...Worldwide
- ...this highly visible position, you will lead and execute complex audit and advisory engagements with a high degree of independence,... ...opportunities to influence business processes, contribute to risk management initiatives, and help drive continuous improvement across the...Full timeFor contractorsWork at office
- ...this highly visible position, you will lead and execute complex audit and advisory engagements with a high degree of independence,... ...operational, financial, compliance, technology-enabled, and risk management controls. Identify root causes, assess business impact, and...Work at office
- ...organization for an Internal Auditor to support the company's Internal Audit function. As part of the team's near-term priorities,... ...audit documentation and workpapers Utilize TeamMate audit management software to document and manage audit activities Assist...Work at officeImmediate startFlexible hours
- ...Fortune 250 organization. • Spend most of your time on operational audits, advisory projects, investigations, and analytics rather than... ...investigations, fraud risk assessments, and special projects. • Manage multiple concurrent audit engagements and stakeholder relationships...
- ...making energy safer, cleaner, and more efficient for people and the planet. The Internal Audit function partners with the business to strengthen governance, enhance risk management, and improve operational performance through innovative assurance and advisory services....WorldwideFlexible hours
- ...Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy... ...relevant laws, regulations, and company policies. Analyze risk management processes, identify areas for improvement and recommend solutions...Temporary workWork experience placementWork at officeWorldwideFlexible hours
- ...Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting and a CPA or equivalent certification. The position involves...
- ...By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies... ...purchase planJob DescriptionThe DepartmentThe Invesco Internal Audit function provides independent assurance, advisory, and investigative...Full timeFor contractorsWork at officeFlexible hours
$114k - $119k
...organization seeking a Senior IT Auditor to join its internal audit team. This role offers the opportunity to lead complex IT audits... ...partnering with business and technology leaders to strengthen risk management, governance, cybersecurity, and internal controls across the...Local area$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding... ...the effectiveness of AIG’s control environment including risk management, operational, financial, internal control, and governance processes...Full timeWork experience placementWork at office$125k - $191k
...Tax Manager With Real Estate ExperienceWeaver 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...Immediate startFlexible hours- ...Senior Audit ManagerHouston, Texas, United StatesSenior Audit ManagerRequirements:5+ years of experience.Public accounting experience... ...clients.Review audit engagements of associates within the business.Manage client engagements to deliver tailored services.Provide audit...
- ...Senior Audit ManagerThe Senior Audit Manager is a hands-on working manager who leads the day-to-day operations of the Office of Internal Audit while personally planning, performing, and reporting complex financial, operational, compliance, investigative, and advisory engagements...Work at office
$95.4k - $180.4k
...Tax Manager For Real Estate Group We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people...Work experience placementInternshipLocal area- ...business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee. Responsibilities: Perform IT and integrated audits by documenting and evaluating audit objectives,...Work at officeImmediate start
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