Audit Associate

Doeren hew; Houston (TX); On-site; USD 50,000 - 70,000; Full time

Job summary

A leading CPA firm is seeking an Audit Associate for their Houston, Texas office. This role involves serving financial institutions in various audit phases, preparing financial statements, and identifying inconsistencies. Ideal candidates will have a Bachelor’s degree in Accounting, CPA eligibility preferred, and strengths in analytical and communication skills. The firm is committed to professional growth and values innovative solutions. Join a company recognized among the best-managed in the nation, and be part of a dynamic team.

Qualifications

• Bachelor's degree in Accounting is mandatory.
• CPA License preferred, or a plan to pass the CPA exam.
• Prior audit experience is preferred.

Responsibilities

• Serve financial institutions in audit phases.
• Prepare and review financial statements and work papers.
• Identify and resolve discrepancies in audits.
• Communicate with clients to manage expectations.

Skills

Analytical skills

Problem-solving skills

Communication skills

Adaptability to new technology

Education

Bachelor's degree in Accounting

CPA License (preferred)

Job description

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Department: Financial Institutions Group - External Audit

Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 37 th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

We are seeking an Audit Associate to join the Financial Institutions Group in our Houston, Texas office.

Responsibilities:

• Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
• Participate in all phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
• Prepare and review of financial statements, work papers, audit programs, etc.
• Review and analyze client internal controls.
• Identify and resolve discrepancies and problems that may arise.
• 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.
• Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
• Seek opportunities to participate in business development and begin to build network of referral sources.

Qualifications:

• Bachelor's degree in Accounting
• CPA License preferred, CPA-eligible, or has a progressive plan toward passing the CPA exam in place
• Prior experience in audit preferred
• Financial institution industry experience a plus
• Ability to demonstrate strong analytical and problem-solving skills
• Excellent oral and written communication skills
• Ability to adapt quickly to new technology platforms
• Ability to travel up to 30%

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.