Audit Manager
Audit Manager
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1 Vacancy
Job Description
Job Title: Audit Manager
Location: Houston TX (Hybrid or On-site)
Department: Audit & Assurance
Job Type: Full-Time
Reports To: Audit Partner / Director
Position Summary:
We are seeking a highly skilled and driven Audit Manager to lead audit engagements in our Houston office with a particular focus on clients subject to SEC reporting requirements and PCAOB auditing standards. The Audit Manager will oversee multiple audit teams ensure technical accuracy and regulatory compliance and play a critical role in developing client relationships and driving practice growth.
Key Responsibilities:
Plan manage and review audit engagements for publicly traded and privately held clients in accordance with PCAOB GAAP and SEC standards
Oversee the preparation and review of SEC filings including 10-Ks 10-Qs and S-1s ensuring full compliance with all applicable regulations
Lead engagement teams through all phases of the audit processfrom planning and risk assessment to fieldwork review and report delivery
Maintain strong trusted relationships with client executives ensuring high levels of satisfaction and responsiveness
Supervise train and mentor audit staff and seniors; provide ongoing coaching feedback and performance reviews
Research and resolve complex technical accounting and audit issues; prepare supporting documentation and technical memos
Coordinate with internal quality control and peer review teams to maintain audit excellence and firm standards
Contribute to business development through client networking proposal development and participation in industry events
Ensure all engagements are delivered on time within budget and with a focus on value-added client service
Qualifications:
Bachelors or Masters degree in Accounting or related field
CPA license required
5 years of progressive audit experience with at least 2 years in a supervisory or management capacity
Extensive experience with PCAOB standards GAAP and SEC compliance
Proven ability to lead audit teams and manage multiple complex engagements
Strong interpersonal project management and leadership skills
Proficiency in audit software (e.g. CaseWare CCH ProSystem fx Engagement) and Microsoft Office Suite
Preferred Experience:
Industry experience in energy manufacturing technology or real estate
Background in SOX 404 compliance and internal control evaluation
Big 4 or large regional firm experience strongly preferred
Involvement in recruiting staff development and internal leadership initiatives
Compensation & Benefits:
Competitive base salary with annual bonus potential
Health dental vision and disability insurance
401(k) with employer match
Generous PTO and firm holidays
CPA license renewal and CPE reimbursement
Career advancement opportunities
Hybrid work environment and flexible scheduling
If youd like to apply for this position send your resume and cover letter to
Required Experience:
Manager
Employment Type
Full-Time
