Audit Manager
Doeren Mayhew
Audit ManagerDoeren Mayhew is the 37th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with over 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew 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 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
...Audit ManagerWeaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many... ...and our firm.Weaver is seeking an experienced and motivated Audit Manager to join our Banking and Insurance practice within the Financial...SuggestedFlexible hours- OVERVIEW:Directs the operations of the Audit Division, which encompasses Internal Audit, Special Investigations, and other advisory... ...million and revenues of about $2.5 billion. Prepares reports to AACO management, and to the Board Audit Committee as necessary, to inform them...SuggestedWorldwide
$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...SuggestedFull timeWork experience placementWork at office- ...Driven Risk & Performance AnalysisTransforming Governance, Risk Management, and Business PerformancePartner with the bestBaker Hughes is a... ..., and more efficient for people and the planet. The Internal Audit function partners closely with the business to strengthen governance...SuggestedFull timeFlexible hours
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....SuggestedFull timeH1b$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...Full timeWork at officeRemote work- ...Audit ManagerHouston, Texas, United States Or refer someone Job Openings Audit ManagerAbout the Job Audit ManagerAudit ManagerMinimum Requirements:5+ years experiencePublic Accounting experienceCPAResponsibilities:Performing detailed audits for clients whilst reviewing...
$25 - $45 per hour
...Advanced building automation and energy-management solutions This Jobot Job is hosted by: Gene Choi Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $25 - $45 per hour A bit about us: We are seeking a detail...Hourly payContract workFor contractorsWork at officeLocal area- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting...Full timeTemporary workLocal areaRelocation packageFlexible hours
$82.4k - $155.7k
...complex issues while communicating in a non-technical manner to facilitate communication between the client and the service team while managing the risk for both the client and the firmInteract directly with clients handling questions, planning, concerns, etc.Develop,...Full timeWork experience placementInternshipWork at officeLocal area- ...Overview Community Health Choice, Inc. (Community) is a non‑profit managed care organization (MCO), licensed by the Texas Department of... ...Core Competencies Independently lead and execute risk-based IT audits including SOX IT General Controls (ITGCs), operational, and...Work experience placementWork at office
$95.4k - $180.4k
...who have invested in real estate for decades as well as entrepreneurs who are just buying their first building. We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real estate owners, developers, and investors including public and private...Full timeWork experience placementInternshipLocal area$124k - $335k
...Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our clients through the complexities of tax compliance and strategic consulting. Within our...Full timeH1bLocal area$210.38k - $398.85k
...presentationsDevelop an understanding of each client’s business and become a functional expert in the relevant technical areaAssist with managing client engagement staffing, billings/collections, and ensure client profitability targets are metUtilize your entrepreneurial...Full timeWork experience placementWork at officeLocal areaWorldwide- ...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: Sarbanes...Local areaWorldwideRelocation
- ...Community Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance... ...The Senior Internal Auditor is responsible for leading audits underlying CHCs internal audit and controls program. The Senior...Work experience placementWork at office
$100 per hour
...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...Contract workTemporary workFor contractorsWork experience placementWork at officeLocal areaImmediate startWorldwideFlexible hours- ...(IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate holds a Bachelor's degree in a relevant field and has 5-7...
$99k - $266k
...SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role within our Tax practice, advising... ...proficiency in financial statement analysis and tax auditing- Utilizing analytical thinking to monitor and analyze financial...Full timeH1bLocal area$120k
...Internal Auditor will support a variety of operational and advisory audit engagements, partnering with business leaders across the... ...analytical and critical thinking skills, be resourceful and be able to manage priorities in a fast-paced environment. All to drive meaningful...$70k - $140k
DescriptionSummary: As a Regional Banking CRE Portfolio Manager, you'll play a highly visible role partnering directly with Regional Presidents, Relationship Managers, and Credit Officers to help shape the success of our commercial real estate portfolio. This is an opportunity...Full timeWork at officeRemote workWork from homeFlexible hours- ...expandable foam plastic packaging. For more information, visit .Reporting to the Director, Environmental Center of Excellence, the Audit Program Manager is responsible for the development, implementation, execution, and continuous improvement of the company’s EHS audit program...Local area
$120k - $160k
...spirit and a commitment to absolute integrity. East West Bank gives people the confidence to reach further.OverviewThe Tax Investment Manager is responsible for underwriting, modeling, executing, and managing a diversified portfolio of tax credit investments, including Low...Full time- ...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...
- ...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...
- We are seeking a dynamic and highly-skilled Audit Manager to join our Accounting and Finance team on a permanent basis. The ideal candidate will be responsible for managing and coordinating audit engagements, ensuring the delivery of high-quality audit and assurance services...Permanent employmentWork at officeLocal area
$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$121.2k - $202k
...Technology Audit ManagerCompany: US6469 Sysco Payroll, Division of Sysco Resources Services, LLCSales Territory: NoneZip Code: 7707... ...completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing...Local areaWorldwide3 days per week$130k - $150k
Audit Manager | Remote in Houston | $130k to $150k 5 years’ Public Accounting Experience Required + CPA Joining this boutique CPA firm you won’t just be another number to the partners, you’ll be a pivotal part of the growth of the firm over the next few years. Not only...Remote workFlexible hours$99k - $266k
...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements...Full timeH1b
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