Job Description
Job Description
Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London.
Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation.
If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at Doeren.
com / careers for a list of our current employment opportunities.
Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions . Our Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation.
Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.
We are seeking a Senior Audit Associate to join our Financial Institutions Group in our Houston, Texas Office which serves financial institution clients across the nation.
Ability for hybrid work schedule.
Responsibilities :
- Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
- Prepare and review of financial statements, workpapers, audit programs, etc.
- Review and analyze client internal controls.
- Identify and resolve client issues.
- Communicate with clients on a daily basis.
- Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
- Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
- Provide leadership and assistance to Audit Associates and Interns.
- Participate in firm activities such as recruiting, in-house training, and the firm’s Buddy program.
Qualifications :
- Bachelor's degree in Accounting.
- CPA License preferred, CPA-eligible, or has a progressive plan toward passing the CPA exam in place
- 3-5 years of current experience in audit practice, specifically financial statement audits.
- Financial institution industry experience required.
- Ability to demonstrate strong analytical and problem-solving skills.
- Excellent oral and written communication skills.
- Strong Microsoft Excel skills.
- Ability to work independently.
- Ability to travel up to 10-15%
- 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.
Financial Due Diligence Senior Associate
We are searching for a Financial Due Diligence Senior Associates and above to join their Transaction Advisory Services group. Hire Talent recruits on behalf of a global investment bank with expertise in M&A, financial valuations, restructuring and financial services. Review target company financial ...
Financial Institution Senior Audit Associate
Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Work as a member of an engagement team serving financial institutions such as community banks and credit unions. Prepare and review of fi...
Senior Audit Associate
Senior Audit Associate - 45 Hour Work Weeks During Busy Season - Get Paid for Overtime. Comprehensive knowledge of accounting principles and familiarity with Generally Accepted Auditing Standards (GAAS) and Government Auditing Standards (GAS Yellow Book). Drafting annual financial statements, includ...
Financial Institutions Internal Audit Associate
Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Financial Institutions Group in our. The Internal Audit Associate will work as a member of an engagement team to assist in identifying an...
Audit Senior Associate - Commercial Services
Researching and analyzing financial statements and audit issues using electronic databases, and employing audit software to review and compile financial information. We’re looking for Audit Senior Associates with experience in. We promote partnership and working together, so work with your audit tea...
Financial Institutions Internal Audit Manager
Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Financial Institutions Group in our. Our group of trusted advisors assists a wide range of financial organizations in assessing opportuni...
Korean Bilingual Audit Senior Associate
Our client, a leading public accounting firm is looking for Korean Bilingual Audit Senior Associate in Houston, TX</p> <p>Below are the details:</p> <p><b>Job title: Korean Bilingual Audit Senior Associate </b></p> <p><b>Location: Houston, TX<...
Audit Senior Associate
Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improve their businesses. Performing detailed audit procedures over various income statement and balance sheet accounts. ...
Audit Senior Associate
The Audit Senior Associate must be able to handle more complex assignments than the Associate, begin to learn the complete process of managing all tasks regarding audit client work, and take a lead role in. PKF Texas is actively seeking an Audit Senior Associate to serve on a variety of audit engage...
Houston Internal Audit & Financial Advisory Senior Consultant
Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. As a Senior Consultant, you will be a me...