Audit Manager

doeren; Duluth (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Doeren Mayhew is seeking an Audit Manager to join the Duluth, GA office. The role leads client engagements, delivering high-quality services with strong technical quality control and timely delivery across industries such as manufacturing, construction, government and nonprofit, and retail.

The ideal candidate holds a CPA with 5+ years of current audit experience, demonstrates analytical prowess, and can travel up to 30%.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA license required.
• Minimum 5+ years of current audit experience.
• Strong analytical and problem-solving skills; excellent written and oral communication.

Responsibilities

• Lead engagement teams for diverse client industries including manufacturing, construction, government and nonprofit, wholesale, retail and more.
• Lead all audit phases: planning, controls testing, substantive procedures and reporting.
• Prepare and review financial statements, work papers and audit programs.
• Research and resolve complex accounting/assurance issues.
• Mentor staff and review their work to develop technical skills.
• Train associates on firm systems and procedures and participate in business development activities.

Skills

Analytical skills

Problem-solving

Communication skills

Microsoft Excel

Education

Bachelor's Degree in Accounting

Tools

GoSystem

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 36th 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 of 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 in 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 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.