Job Details
Job Location
Dallas - Dallas, TX
Remote Type
Hybrid
Position Type
Full Time
Description
Job Summary: Audit & Assurance Managers work with a broad base of companies including manufacturing, real estate, construction, non-profits and service businesses. Managers gain exposure to all the accounting functions and are not limited to internal controls.
Salary Range & Benefits: Competitive salary, discretionary performance bonus, excellent health & wellness benefits, collaborative office culture that supports your work-life balance, casual dress code year-round, and much more.
Hours Required: 40 – 60 hours per week; Weekly expectations are dependent upon time of year and departmental workflow requirements.
Responsibilities & Duties:
- Know and understand the firm’s policies and procedures
- Possess a working knowledge of firm technology and time and billing software
- Participate in all phases of project and engagement management for multiple clients
- Direct and monitor audit and assurance client service teams
- Plan, execute, and complete external audits in a wide variety of industries
- Understand and manage risk on audits
- Work closely with clients to meet expectations and ensure that deadlines are met
- Manage client accounts, including billing, fee analysis, and collections
- Review all work before submission to Audit & Assurance Partner
- Work with other managers to ensure proper deployment of the audit & assurance staff
- Manage, develop, train, mentor, and assess performance of audit & assurance staff on projects
Qualifications
Requirements & Qualifications:
- Certified Public Accountant (CPA) license required
- Bachelor's or Master’s degree in Accounting, Finance, or related field
- Minimum of six years experience of progressive audit and assurance experience in public accounting, with 1-2 years supervising a team of three or more, or 1-2 years experience in a Manager role with a public accounting firm
- Strong knowledge of GAAP, GAAS, and PCAOB standards
- Ability to lead and guide projects on a timely basis
- Proficiency in Engagement audit software, or similar, and Microsoft Office Suite
- Excellent project management, analytical, interpersonal, organizational, and communication skills
- Strong leadership, training, and mentoring skills
- Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude
- Highly motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines
- Dedicated to superior client service