Audit Manager/Senior – SW Houston – dlemaire@cfstaffing.com

 ABOUT THE POSITION

We’re currently seeking an Audit Senior or Audit Manager for a Houston based Accounting firm.

  • Tremendous opportunity to work for a great leader and mentor who’s built their own book of business and move fast on a partner track!
  • Great work-life balance and an excellent opportunity for growth
  • CPE is fully paid for.

RESPONSIBILITIES

  • Plan, organize and schedule engagements with clients to ensure all deadlines are met.
  • Coordinate day-to-day duties of planning, fieldwork and reporting and communicate engagement status and issues with client and partners.
  • Supervise staff during audits. *** Manager
  • Prepare financial statements with disclosures and validate, test and assess various control systems.
  • Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
  • Develop and maintain productive working relationships with client personnel and assess clients’ satisfaction.

JOB REQUIREMENTS

  • A bachelor’s degree in Accounting; CPA Certification Required
  • Minimum 5 years of recent audit experience in public accounting with a US firm
  • Thorough knowledge of GAAP and GAAS; knowledge of GAGAS (Government Auditing Standards); OMB 133
  • Candidates with healthcare and government audit (financial aid, school districts, university level) experience preferred

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