Audit Manager
Doeren hew
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 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
- ...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...SuggestedWork at officeLocal area
$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- ...Power of Withum Plus You - that’s the Power in the Plus! 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...SuggestedWork at officeLocal area
- ...conflicts; proactively communicate solution options to client and team Manage staff on engagement deliverables (such as financial statements,... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Suggested
$107.6k - $134.5k
....00 Community Health Choice, Inc. (Community) is a non‑profit managed care organization (MCO), licensed by the Texas Department of Insurance... ...COMPETENCIES Independently lead and execute risk‑based IT audits including SOX IT General Controls (ITGCs), operational, and...SuggestedWork experience placementWork at office- ...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
- ...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
$92.8k - $116k
...0.00 Community Health Choice, Inc. (Community) is a non‑profit managed care organization (MCO) licensed by the Texas Department of Insurance... ...Summary The Senior Internal Auditor is responsible for leading audits underlying CHC's internal audit and controls program. The...Work at office- ...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
- ...business leadership. Position Summary Join a high-visibility Internal Audit team supporting a global publicly traded manufacturing and... ...will gain insight into production operations, inventory management, supply chain processes, cost accounting, and financial controls...
- ...environments. The auditor will apply professional judgement and audit knowledge in evaluating control design, operating effectiveness... ..., and Sarbanes‑Oxley engagements under Internal Audit management. Examine and evaluate the adequacy and effectiveness of the company...
- ...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
$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...Work experience placementInternshipLocal area- ...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...
$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- The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions...
- ...seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal audits,...Work at office
$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- ...Positions Current Opportunities We're looking for experienced professionals who thrive in complex, high‑impact environments. IT Manager Lead IT audit engagements, mentor staff, and design methodologies aligned with COSO, COBIT, and NIST frameworks. Manage financial audit...Work at officeRemote workFlexible hours
- Onesubsea is seeking an Internal Auditor to join the Western Hemisphere Audit team. This role involves leading various audit engagements globally while collaborating with management to enhance policies and ensure compliance. The ideal candidate must possess a Bachelor’s...Flexible hours
- ...Internal Auditor in Houston, Texas. The role involves leading audits in financial, operational, and compliance areas to safeguard company... ...strong analytical skills and communication for advising management on audit findings. #J-18808-Ljbffr Community Health Choice, Inc...Work at office
- ...analytical skills and attention to detail. The successful candidate will participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related...
- ...seeking a dynamic Staff Internal Auditor who will play a key role within the Americas Internal Audit team. Proficiency in Spanish is essential along with the ability to manage multiple projects and communicate effectively across all levels. The position involves...
- ...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...
- Hunting Energy Services in Houston, TX is looking for an Internal Audit professional to support their global organization. This role... ...and communication skills are crucial, as well as the ability to manage multiple priorities in a dynamic environment. The position offers...
- PwC South Africa is seeking a Senior Associate to lead audit and assurance services, focusing on process, controls, and risk assessment. The role requires building client relationships and mentoring junior team members while maintaining high-quality deliverables. Candidates...
- Academy of Managed Care Pharmacy is looking for a Senior Internal Auditor to lead audits focusing on compliance and operational efficiency. You will develop audit programs, conduct assessments, and ensure the effectiveness of operations. This position requires a Bachelor...Work at office
$120k - $160k
...services, industry experience and culture at weaver.com [ 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...Full timeFlexible hours$99k - $232k
...Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within...Full time- PwC is seeking an IT Audit/Controls Manager in Houston, Texas. You will lead teams in delivering internal audit services while leveraging AI and risk technologies to enhance compliance and governance. The ideal candidate should have a Bachelor's degree and at least 4 years...
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