Audit Manager

Doeren Mayhew; Duluth (GA); On-site; USD 85,000 - 120,000; Full time

Job summary

Doeren Mayhew is seeking an experienced Audit Manager for its Duluth, GA office. The role involves leading client engagements, ensuring high-quality auditing standards, and providing advisory services across various industries. Candidates must hold a Bachelor's Degree in Accounting and a CPA License, with a minimum of 5 years auditing experience. Exceptional analytical and communication skills are essential. The position requires maintaining client relationships and guiding junior associates.

Qualifications

• Minimum 5+ years of current experience in audit practice.
• Experience performing financial, operational or system audits required.
• Ability to adapt quickly to new technology platforms.

Responsibilities

• Lead all phases of an audit, including planning and control analysis.
• Preparation and review of financial statements and workpapers.
• Research and conclude on complex accounting and assurance issues.

Skills

Audit experience

Analytical skills

Microsoft Excel

Communication skills

Education

Bachelor's Degree in Accounting

CPA License

Tools

GoSystem by Thompson Reuters

Job description

Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan with 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 37th 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.

Our firm is seeking an Audit Manager to join our Duluth, GA office. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. The Manager will have the opportunity to serve a diverse client base across industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.

Responsibilities

• Lead engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
• Lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
• Preparation and review of financial statements, workpapers, audit programs, etc.
• Research and conclude on complex accounting and assurance issues.
• Review and conclude on the validity of analytical review procedures performed by staff.
• Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
• Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
• Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify client issues or conflicts, and proactively communicate solutions to the client and team.
• Review the work of Associates and provide guidance/mentorship to assist them in developing technical skills.
• Train new Associates and interns on firm technology, processes and procedures.
• Collaborate with firm leadership on new business development activities; participate in client meetings, presentations, and proposal development.
• Proactively establish and maintain effective client relationships and continually look for ways to add value and cross sell firm services.

Qualifications

• Bachelor's Degree in Accounting is required.
• CPA License required.
• Minimum 5+ years of current experience in audit practice.
• Experience performing financial, operational or system audits required.
• Ability to demonstrate strong analytical and problem-solving skills.
• Excellent oral and written communication skills.
• Strong Microsoft Excel skills.
• GoSystem by Thompson Reuters experience is a plus.
• 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.

"Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.