Audit Manager
Doeren Mayhew
Doeren 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 more Lead, plan, and manage audits, reviews, compilations, and special projects Design, participate, and lead engagements including planning, field work, control analysis and testing, substantive procedures, and identify and assist clients with business issues and reporting Prepare, review, and/or finalize financial statements, work papers, audit programs, and management reports Review, assess, and analyze client internal controls; make recommendations to improve internal controls Work closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendations Prepare tax accruals for financial statements Apply technical expertise and interpret laws, regulations and standards to formulate client-related recommendations Build, direct, and foster motivated, empowered, and engaged teams Review 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 skills Collaborate with Senior Managers and Shareholders on sales opportunities; actively participate in business development activities and begin to build a book of business Stay abreast of current audit regulations and best practices; commit to ongoing personal professional development and continuous improvement plans Qualifications: Bachelor’s Degree in Accounting, or equivalent degree CPA license required 5+ years’ of current experience in an audit practice with a local, regional or Big Four firm Excellent analytical, critical thinking skills, and problem-solving skills Excellent oral and written communication skills Ability to effectively communicate in a professional manner with all levels of personnel internally and externally Strong presentation skills Advanced Microsoft Excel skills Ability to adapt quickly to new technology platforms Ability to work independently, but also in a team environment Ability to proactively manage multiple deadlines and engagements concurrently Detail-oriented Strong leadership skills; ability to inspire, motivate, and develop team members and direct reports 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. #J-18808-Ljbffr
$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$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$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...SuggestedHourly payContract workFor contractorsWork at officeLocal area$75k - $95k
...Join to apply for the Audit Manager role at CBIZ . Essential Functions and Primary Duties Serve as client’s trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts, and proactively communicate solution options to client and team....SuggestedFull time- ...Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The Senior... ...audit reports on results of audit for review by Internal Audit Manager or above. Make practical recommendations for process...SuggestedWork experience placementWork at office
- ...Responsibilities Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs), operational, and compliance... ..., through walkthroughs, documentation and control testing. Manage all phases of the audit lifecycle: planning, risk assessment,...Work at office
$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...- ...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...Work experience placementWorldwide
- ...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
- ...Internal Auditor (Open) Location: Radnor, PA (Airgas Head Office) - Management This position can be located in Radnor, PA or Houston, TX.... ...Risk Management and corporate governance systems in the Entities. Audit findings and recommendations contribute to improve the...Full timeFor contractorsWork at officeRemote work
- ...procedures and sound judgement. Responsibilities Conduct and lead audits in accordance with Company policies and IIA framework Evaluate... ...plan and written reports to communicate results to senior management Adheres to the compliance of SOX including external audit activities...
- ...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....
- ...Audit Manager Opportunity Join Aprio's Audit team and help clients maximize their opportunities. Aprio, LLP is a progressive, fast-growing firm looking for an Audit Manager to join their dynamic team. Position responsibilities: Conducting multiple auditing projects and...Full timeLocal areaRemote workFlexible hours
- ...Audit Manager 140,000 - 190,000 per year | Houston, TX | On‑Site | Permanent A bit about us: We were founded in 1991 to serve nonprofit organizations with their audit and tax requirements. Over the past three decades, we’ve built our reputation as the go‑to accounting...Permanent employmentLocal areaWork from homeFlexible hours
- ...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
- ...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...
- A CPA firm in Houston seeks an experienced Audit Senior to provide external audit services for local corporate clients. The role emphasizes career development, mentorship, and working in a supportive environment. Candidates should possess a Bachelor's in Accounting and...Local area
$120k - $160k
Weaver is hiring an Audit Manager for their Banking and Insurance practice. This role involves managing audits, mentoring staff, and working with clients in financial services. The ideal candidate has significant public accounting experience, a CPA license, and knowledge...- ...Lead Audit Specialist Would you like to play an analytical role in our business? Do you want to continue your career with a global technology... .... Analytical and problem‑solving skills. The ability to manage ambiguity and effectively influence. Experience assessing processes...
- ...(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...
- ...security controls, cloud environments, and ERP systems. The role requires strong IT audit experience and knowledge of internal control frameworks. The Senior Internal Auditor will manage all phases of the audit lifecycle, test controls, and analyze complex processes....
$95.4k - $180.4k
...Tax Manager 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 are the key to our unrivaled...Work experience placementInternshipLocal area$125k - $191k
...Tax Manager - Real Estate 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, collaborative...Immediate startFlexible hours$125k - $191k
...culture. We focus on supporting our people in professional growth and balanced, integrated lives. Position Profile We are seeking a Tax Manager with Real Estate experience to join our growing firm. The role involves providing federal tax compliance and planning services to...Flexible hours$95k - $120k
Audit Manager Our Client is a large, successful local CPA firm headquartered in central Houston. With a strong reputation for technical excellence, the firm prides itself on maintaining a friendly, team‑oriented environment that avoids the “rat race” mentality of the largest...Full timeLocal areaRelocation package$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor's degree in Computer Science or related fields and have 5-7 years of experience in...Work at office- 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
$65k - $85k
...gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role... ...internal controls, improving business processes, and supporting risk management initiatives. It's an excellent opportunity for an audit...Work at office- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and provide advisory services across real estate sectors. You will manage teams, analyze tax operations, and develop strategies for clients. The ideal candidate should have 7-1...
- ...Sr. Manager, SOX Compliance Growing Construction client is seeking a hands‑on Sr. Manager, SOX Compliance to lead the Sarbanes‑Oxley (SOX... ...resolution of identified control deficiencies Support external audit coordination related to SOX compliance activities Contribute to...
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