Audit Manager — Lead Engagements with Flexible Work

Armanino LLP; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Generous PTO plan and paid sick time

Flexible work arrangements

401K with Profit Sharing

Wellness program

Generous parental leave

11 paid holidays

Job summary

Armanino LLP is seeking an experienced audit professional to manage engagement workstreams for multiple clients, including audits, reviews, and compilations with a focus on internal controls and timeliness.

The role requires a CPA with at least 5 years in a public accounting firm, strong leadership, and deep knowledge of GAAP/GAAS. Candidates should excel in staff supervision and engagement budgeting, while advancing technical expertise through ongoing training.

Qualifications

• Bachelor’s degree in accounting or a related field.
• CPA license.
• Minimum of 5 years of experience working in a public accounting firm.
• Assurance leadership, guidance or supervisory experience is required.
• Advanced understanding of U.S. GAAP and GAAS.
• Working knowledge of the Microsoft Office Suite and Adobe Acrobat.

Responsibilities

• Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters.
• Identify and resolve accounting and audit technical issues impacting the engagement.
• Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, or other engagement approach.
• Determine and approve staffing and other resource needs, and related engagement schedules.
• Review engagement work papers and related deliverables to ensure that firm and professional standards are met.
• Delegate assignments to supervisors considering their skills, development needs, schedule, and engagement economics.
• Participate in the peer review process.
• Continually build on technical expertise in accounting, financial reporting, and audit methods by attending continuing professional education courses or utilizing other training resources.
• Conduct or review research of complex or new accounting and financial reporting issues and prepare memorandums to support solutions.

Skills

CPA license

Audit leadership

GAAP/GAAS

Budgeting

Education

Bachelor's degree in accounting

Master's Degree

Tools

Microsoft Office

Adobe Acrobat

Job description

Armanino LLP is seeking an experienced audit professional to manage engagement workstreams for multiple clients, including audits, reviews, and compilations with a focus on internal controls and timeliness.

The role requires a CPA with at least 5 years in a public accounting firm, strong leadership, and deep knowledge of GAAP/GAAS. Candidates should excel in staff supervision and engagement budgeting, while advancing technical expertise through ongoing training.