Audit Manager

Job Description

Work in a high professional quality and paperless environment that offers opportunities for rapid growth for competent individuals. Our clients are in the commercial, nonprofit, and government sectors.

We are seeking an intelligent auditor with at least 5 years external auditing experience to join our team. The successful candidate will begin by participating in (or taking full charge of) a variety of audit engagements and reporting directly to the Engagement Partner.

Responsibilities include but are not limited to the following:

- Performing (or participating in the performance of) risk assessments and developing audit plans.

- Conducting and documenting audits of financial statements and programs in accordance with GAS and GAGAS standards.

- Evaluating internal controls and identifying weaknesses or areas for improvements.

- Developing audit findings and recommendations.

- Reviewing clients' financial data to ensure conformity with GAAP.

- Performing analytical procedures and other substantive audit procedures.

- Performing compliance testing of clients' activities, transactions, and programs in accordance with Single Audit Act Amendments. Single Audit experience is very important.

- Communicating and relating directly with clients.

- Wrapping up audit engagements.

- Analyzing other financial data.

QUALIFICATIONS:

- Minimum of a Bachelor's degree in accounting.

- CPA designation. (ACCA or ACA designation may be considered).

- Experience in Public Accounting, specifically external auditing experience. (Internal audit experience will not count).

- Experience in leading/managing independent external audits, performing the required audit documentations, preparing financial statements, and concluding audit engagements.

- Ability to work independently (or with minimal supervision) to achieve engagement objectives.

- Strong technical accounting skills.

- Above average level working knowledge of MS Excel and MS Word.

- Strong familiarity with GAAP and COSO framework.

- Strong familiarity with the Single Audit Act and GAGAS.

- Strong familiarity with any auditing software. (We use Fx Engagement audit software, and an experience with this is preferred).

- Fluent verbal and strong written communication skills.

- Strong inter-personal skills.

Joining our team as offers the opportunity to work in a dynamic environment that encourages professional growth and development. You will be supervised by highly skilled and experienced people, thus offering you a great environment to develop and excel your professional competency. If you possess the required qualifications, we invite you to apply for this rewarding position.

Compensation is negotiable, depending on experience and qualifications.Company Description

A full service firm of certified public accountants providing high quality professional services to companies, governments, and nonprofit organizations. Based on Houston, Texas.

Full-time