Talent.com
Senior Audit Manager CPA (Public Accounting)

Senior Audit Manager CPA (Public Accounting)

JobotPlano, TX, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Audit Manager / Senior Audit Manager CPA (Public Accounting) - Hybrid

This Jobot Job is hosted by : Tony Barhoum

Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.

Salary : $120,000 - $150,000 per year

A bit about us :

We are a premier accounting, tax, financial advisory, and consulting firm established in 1997 with a focus on service. Over 23 years, we have grown in staff and expertise. Today, our team of over 100 professionals offers strategic planning solutions to entrepreneurs. We value our employees, which ensures our clients receive excellent service. Our reputation has attracted notable public and private institutions as clients.

Why join us?

BENEFITS

  • Competitive Salary & Bonuses!
  • Full Benefits Package!
  • Hybrid Work & Flexible Schedules!
  • Meaningful Work!
  • Accelerated Career Growth!

Job Details

Audit Manager / Senior Audit Manager CPA (Public Accounting)

We are a Seeking Senior Audit Manager with at least 5 years of Public Accounting experience. You will be responsible for identifying strategic consulting opportunities, developing next generation talent, and cultivating existing and developing new client relationships. This includes Financial Statement Audits, Reviews, and Compilations, as well as Internal Audit, SOC Examinations, Fraud Examinations, and more.

Qualifications :

  • 5+ years of Experience in Public Accounting, Internal Audit, or other field that demonstrates audit or examination knowledge is preferred.
  • Current CPA License in any US State
  • Experience with all levels of assurance products – Compilations, Reviews, and Audits.
  • Completion of the firm quality management program to sign financial statement compilations and financial statement reviews as approved by the Division Leader.
  • Ability to adapt to a wide variety of projects and industries.
  • Experience with Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox, preferred.
  • Strong communication skills, both verbal and written.
  • Root cause analysis with corresponding corrective action recommendations
  • Effective time management – working in a dynamic environment with changing priorities and deadlines.
  • Ability to provide positive & constructive feedback to all team members including contacts to ensure successful engagement.
  • Customer service focus, for both internal and external stakeholders.
  • Strong Leadership and management skills.
  • Presentation skills – for internal and external audiences, technical and non-technical in nature
  • Ability to travel to client locations both locally and out of state as needed.
  • Comfort with Microsoft Office products including, but not limited to, Excel, Word, and Teams.
  • Duties :

  • Managing assurance engagements Including initiation of the project, updates, and coordinating review and timing through completion.
  • Leading and developing Audit Staff and Seniors assigned to engagements.
  • Working with Audit Staff, Seniors, Managers and Partners to ensure timely completion of projects.
  • Providing detail review for assurance projects when not fulfilling the technical review role. This includes all levels of assurance products.
  • Performing technical reviews, including signing the report once approved by the quality management program.
  • Conducting the quality management review for managers who have not completed the quality management process and are not yet authorized to sign a report independently.
  • Managing the assurance relationship with a client as needed to support all firm Contacts.
  • Researching accounting standards, writing conclusions, proposing solutions, and training the team.
  • Maintaining an up to date understanding of the AICPA Audit standards and recommending changes to the firm’s system of quality management as needed.
  • Identifying procedures based on auditing standards which includes challenging “normal” procedures applied by other firms.
  • Coaching and mentoring Seniors and Staff to develop their technical competence and advance them in their career.
  • Engaging with the team across a range of platforms including MS Teams and in person.
  • Proposing billing on assurance projects in a manner that makes billing simple and easy for contacts.
  • Providing updates to contacts as needed regarding the status of the engagement.
  • Supervising assigned interns, staff, and seniors on a weekly basis and conducting the firm expected one on one meetings.
  • Fostering and engaging and interactive team environment to promote retention and employee satisfaction.
  • Performs other duties as assigned.
  • Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

    Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

    serp_jobs.job_alerts.create_a_job

    Accounting Manager Cpa • Plano, TX, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    CPA Licensed Senior Tax Manager

    CPA Licensed Senior Tax Manager

    VirtualVocationsGrand Prairie, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Tax to lead a high-performing tax team responsible for accurate tax provision reporting and compliance. Key Responsibilities Lead the completion of quart...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    California Licensed Senior Accounting Manager

    California Licensed Senior Accounting Manager

    VirtualVocationsGrand Prairie, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Manager, Accounting.Key Responsibilities : Lead, mentor, and develop a high-performing team of three Review journal entries and balance sheet account reconciliat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Manager

    Senior Manager

    Baker TillyFrisco, TX, US
    serp_jobs.job_card.full_time
    Senior Manager Mid Market Outsourced Accounting & Advisory Services.As a senior manager in our Mid Market Outsourced Accounting & Advisory Services practice, you will be a key leader in delivering ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Accounting Manager

    Senior Accounting Manager

    VirtualVocationsArlington, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Accounting Manager to join their Finance team.Key Responsibilities Support core corporate accounting functions including financial reporting, technical accountin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Audit Manager

    Audit Manager

    TURNER STONE & COMPANYDallas, TX, US
    serp_jobs.job_card.full_time
    Turner, Stone & Company, LLP is an accounting company with over 60 employees based in Dallas, Texas.We provide comprehensive financial and accounting services to a wide range of clients.Our tea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Manager, Technical Accounting and Policy (hybrid)

    Senior Manager, Technical Accounting and Policy (hybrid)

    StrykerFlower Mound, TX, US
    serp_jobs.job_card.full_time
    Senior Manager, Technical Accounting And Policy.The Senior Manager, Technical Accounting and Policy leads the preparation and implementation of corporate finance policies applicable to Stryker's gl...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Manager-Tax / Audit

    Manager-Tax / Audit

    Brady MartzDallas, TX, US
    serp_jobs.job_card.full_time
    Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. Managers must have strong communication skills as they...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Accounting Manager - 7IN

    Senior Accounting Manager - 7IN

    USA JobsIrving, TX, US
    serp_jobs.job_card.full_time
    With more than 13,000 stores in the U.In addition to 7-Eleven stores, 7-Eleven, Inc.Speedway, Stripes, Laredo Taco Company, and Raise the Roost locations. Since inventing the convenience industry in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    Contact Government ServicesDallas, TX, US
    serp_jobs.job_card.full_time
    Dallas, TX / Remote / Hybrid / Austin, TX.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial dam...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Audit Manager

    Audit Manager

    JobotDallas, TX, US
    serp_jobs.job_card.full_time
    Manager or Senior Manager at a top tier advisory firm w / hybrid schedule & focus on work / life balance.This Jobot Job is hosted by : Mitch Hagen. Are you a fit? Easy Apply now by clicking the "Apply ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Senior Audit Manager ( Hybrid)

    Senior Audit Manager ( Hybrid)

    JobotGrapevine, TX, US
    serp_jobs.job_card.full_time
    Senior Audit Manager ( Hybrid ).This Jobot Job is hosted by : Jerry Sipocz.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $140,000 - $200,000 per...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Accounting Project Manager CPA

    Accounting Project Manager CPA

    Baylor University Medical CenterDallas, TX, US
    serp_jobs.job_card.full_time
    Global Business Services Accounting Project Manager.The Global Business Services Accounting Project Manager handles complex tasks for the general ledger and financial statements.Supervises and re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    CPA Accounting Manager

    CPA Accounting Manager

    VirtualVocationsCarrollton, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for an Accounting Manager / Lead / Supervisor in the manufacturing industry with CPA certification.Key Responsibilities Lead the execution of the monthly financial close proc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPDallas, TX, US
    serp_jobs.job_card.full_time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit / Tax Senior

    Audit / Tax Senior

    NovogradacDallas, TX, US
    serp_jobs.job_card.full_time
    Dare to bring your unique perspective?.At Novogradac, we value individuals who bring unique perspectives and bold ideas.If you're eager to contribute to an inclusive, innovative environment where y...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager

    Senior Tax Manager

    Benaiah Consulting Group. LLCDallas, TX, US
    serp_jobs.job_card.full_time
    Senior Tax Manager – Future Tax Director.Remote With Preference for candidates within 2–4 hours of Dallas.You’ve built your technical skills. Now you’re ready for your next m...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Auditor

    Senior Auditor

    SabreDallas, TX, US
    serp_jobs.job_card.full_time
    Sabre is a technology company that powers the global travel industry.By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior Associate I

    Audit Senior Associate I

    Grant Thornton LLPDallas, TX, US
    serp_jobs.job_card.full_time
    serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Manager

    Audit Manager

    PrideStaffDallas, TX, US
    serp_jobs.job_card.permanent
    We have a Direct Hire opportunity with our Texas based client in search of an Audit or Assurance leader to join their growing team. Picture a work environment that offers flexibility, a remote work ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit / Tax Manager

    Audit / Tax Manager

    NovogradacDallas, TX, US
    serp_jobs.job_card.full_time
    Novogradac & Company LLP is searching for a Manager to join our fast-growing firm.The Manager will manage a variety of tax, audit, and other assignments as designated by the Principal or Partner.Th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30