Audit Manager, Government and Not-for-Profit

doeren; Melbourne (FL); On-site; USD 110,000 - 150,000; Full time

Job summary

Doeren Mayhew is seeking a Governmental Audit Manager to join our Melbourne or Orlando, FL office. You will lead governmental and nonprofit audit engagements, ensuring high quality, technical accuracy, and timely delivery.

You will manage client and project risk assessments and communicate effectively with clients and the engagement team. The role requires a CPA, 5+ years in audit, and strong analytical and communication skills.

Qualifications

• Bachelor’s degree in accounting required.
• CPA license required.
• Minimum 5+ years of current experience in audit practice.
• Experience leading and performing financial, operational or system audits.
• Governmental and/or non-profit audit experience preferred.
• Analytical and problem-solving skills.
• Excellent oral and written communication skills.
• Proficiency in Microsoft Excel and Microsoft Office Suite.
• ProSystem Engagement experience a plus.
• Ability to travel up to 15%.

Responsibilities

• Lead the planning, execution, and completion of governmental audit engagements.
• Lead all phases of an audit, including planning, control analysis and testing, substantive procedures, and reporting.
• Prepare and review financial statements, workpapers, audit programs, etc.
• Research and resolve complex accounting and assurance issues.
• Review and conclude on the validity of analytical review procedures performed by staff.
• Mentor Associates and Senior Associates, providing technical guidance.
• Train new Associates and interns on firm technology and procedures.
• Provide technical guidance on complex governmental accounting and auditing matters.
• Identify opportunities to expand client relationships through cross-selling.

Skills

Analytical skills

Communication skills

Leadership

Microsoft Excel

Education

Bachelor’s degree in accounting

Tools

ProSystem Engagement

Microsoft Office

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 Governmental Audit Manager to join our Melbourne or Orlando, 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 Governmental and non-profit organizations.

Responsibilities:

• Lead the planning, execution, and completion of governmental audit engagements.
• 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.
• Prepare and review financial statements, workpapers, audit programs, etc.
• Research and resolve 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 proactive communication with engagement team and clients to manage expectations, deadlines, and deliverables.
• Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify emerging issues and deliver strategic, value-added solutions.
• Supervise, coach and mentor Associates and Senior Associates, providing ongoing technical guidance and performance feedback.
• Train new Associates and interns on firm technology, processes and procedures.
• Provide technical guidance on complex governmental accounting and auditing matters.
• Identify opportunities to expand client relationships through cross-selling and additional service offerings.
• Manage multiple engagements simultaneously while meeting quality standards, budgets and deadlines.

Qualifications:

• Bachelor’s degree in accounting required.
• CPA License required.
• Minimum 5+ years of current experience in audit practice.
• Experience leading and performing financial, operational or system audits required.
• Governmental and/or non-profit audit experience preferred.
• Ability to demonstrate strong analytical and problem-solving skills.
• Excellent oral and written communication skills.
• Strong proficiency in Microsoft Excel and Microsoft Office Suite.
• ProSystem Engagement experience a plus.
• Ability to adapt quickly to new technology platforms.
• Ability to travel up to 15%

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.