Audit Manager

LJB CPA; Dallas (TX); On-site; USD 95,000 - 140,000; Full time

Benefits offered by this job

Competitive salary based on experience

Work‑life balance, reasonable hours

Health, dental, and vision insurance

401(k) with firm match

Flexible time off

CPE support / continuing education

Supportive, team‑oriented office

Job summary

LJB CPA in Dallas is seeking an Audit Manager to oversee engagements, lead audit teams, and deliver strategic financial insights to clients. This in-office role emphasizes leadership and quality across audits.

The position requires a CPA or equivalent certification and 5+ years in financial auditing, with a focus on governance, risk, and control. Strong communication and analytical skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or similar certification required.
• 5+ years of progressive experience in financial auditing, preferably in a CPA firm.
• Advanced knowledge of accounting principles, auditing standards, and regulatory requirements.
• Proficiency in data analysis and audit software tools.
• Strong leadership, project management, and team collaboration skills.
• Outstanding written and verbal communication skills.
• Attention to detail and ability to manage multiple projects in a fast-paced environment.

Responsibilities

• Audit Management – oversee engagements from planning to completion and lead audit teams.
• Financial Analysis – conduct in-depth analysis of client records and statements.
• Internal Control Enhancement – evaluate and strengthen internal controls and risk management.
• Reporting and Client Engagement – prepare audit reports and advise clients.
• Regulatory Compliance – ensure audits follow GAAS and regulations.
• Technical Leadership – act as a technical leader within the firm.
• Budget and Resource Management – manage budgets and allocate resources.
• Continuous Improvement – advance audit methodologies and training.

Skills

Leadership

Project management

Team collaboration

Communication skills

Analytical thinking

Attention to detail

Multi-project management

Education

Bachelor’s degree in Accounting or Finance

CPA or similar certification

Tools

Audit software

Data analysis tools

Job description

About Us

At LJB CPA, we don’t just crunch numbers—we cultivate growth. Our mission is to enhance lives and inspire greatness in and for our stakeholders, helping them blossom and reach their highest potential. We exist to support conscious enterprises that aim to make a meaningful, positive impact on society. We believe that by nurturing our people and clients to lead with purpose, our collective ability to elevate humanity is limitless.

Description

We’re experiencing an exciting season of growth and are looking for people who are eager to learn, collaborate, and make a difference. Great client service starts with great people, and we’re committed to creating opportunities for professional development, meaningful work, and long‑term success. Grow with us.

What You’ll Do

As an Audit Manager, you will play a pivotal role in overseeing and executing audit engagements, managing audit teams, and providing strategic financial insights to our clients. Your leadership and expertise will be instrumental in upholding the highest standards of audit quality and client satisfaction. This is an in‑office position based in our Dallas office.

Key Responsibilities

• Audit Management – Take charge of audit engagements from planning to completion, ensuring that audit objectives are met efficiently and effectively. Supervise and lead audit teams, providing guidance and mentorship to junior auditors.
• Financial Analysis – Conduct advanced financial analysis and in‑depth examination of client financial records, transactions, and statements. Identify and investigate complex discrepancies, irregularities, and compliance issues. Utilize sophisticated data analysis tools and techniques to assess financial data comprehensively.
• Internal Control Enhancement – Evaluate and enhance internal controls and risk management procedures. Develop and implement strategies to fortify control environments and mitigate financial risks.
• Reporting and Client Engagement – Prepare comprehensive audit reports, summarizing findings, conclusions, and strategic recommendations for clients. Foster strong client relationships by addressing concerns, providing strategic financial guidance, and collaborating on financial strategy.
• Regulatory Compliance – Stay abreast of evolving accounting standards, regulations, and industry best practices. Ensure that audits are conducted in strict accordance with Generally Accepted Auditing Standards (GAAS) and other relevant regulations.
• Technical Leadership – Serve as a technical leader within the firm, assisting with complex accounting and auditing matters. Share expertise with the audit team and contribute to the development of the team’s knowledge and skills.
• Budget and Resource Management – Manage audit budgets and allocate resources efficiently to maximize productivity and profitability.
• Continuous Improvement – Contribute to the advancement of audit methodologies, tools, and templates. Lead or participate in training programs to elevate the capabilities of the audit team.

What We Offer

• Competitive salary based on experience
• Work‑life balance, including reasonable hours especially outside of peak tax season
• Health, dental, and vision insurance
• 401(k) with firm match
• Flexible time off
• CPE support / continuing education reimbursement
• Supportive, team‑oriented office culture

Requirements

• Bachelor’s degree in Accounting or Finance; CPA or similar certification is required
• 5+ years of progressive experience in financial auditing, preferably within a CPA firm or public accounting setting
• Advanced knowledge of accounting principles, auditing standards, and regulatory requirements
• Proficiency in data analysis and audit software tools
• Strong leadership, project management, and team collaboration skills
• Outstanding written and verbal communication skills
• Exceptional analytical thinking, problem‑solving abilities, and attention to detail
• Proven ability to manage multiple projects, meet deadlines, and excel in a fast‑paced environment