Audit Manager

Doeren Mayhew; Punta Gorda (FL); On-site; USD 110,000 - 150,000; Full time

Job summary

Doeren Mayhew is seeking an Audit Manager to join our Punta Gorda, FL office. The role leads client engagements, ensuring high-quality service, technical quality control, and timely delivery.

You will manage engagements across diverse industries, mentor staff, and collaborate with leadership on business development. A Bachelor's Degree in Accounting and a CPA license are required, with 5+ years of audit experience and willingness to travel up to 20%.

Qualifications

• Bachelor's degree in Accounting required.
• CPA license required.
• Minimum 5+ years of current experience in audit.
• Experience performing financial, operational or system audits.
• Strong analytical and problem-solving skills.
• Excellent oral and written communication skills.
• Strong Microsoft Excel skills.
• ProSystem Engagement experience a plus.
• Ability to travel up to 20%.

Responsibilities

• Lead engagement team serving clients across multiple industries.
• Lead all phases of an audit, including planning, control analysis and testing.
• Prepare and review financial statements and audit workpapers.
• Research and resolve complex accounting issues.
• Review staff work and provide mentorship.
• Train Associates on firm technology and procedures.
• Collaborate with leadership on new business development activities.
• Maintain effective client relationships and cross-sell services.

Skills

Analytical skills

Problem-solving

Communication skills

Excel

Education

Bachelor's Degree in Accounting

CPA License

Tools

ProSystem Engagement

Job description

Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with over 25 offices across the country and abroad. Founded in 1932, Doeren Mayhew 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 a Audit Manager to join our Punta Gorda, FL 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.
• ProSystem Engagement experience a plus.
• Ability to adapt quickly to new technology platforms.
• Ability to travel up to 20%.

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.