Dallas Audit Manager – Growth, Leadership & Strategy

LJB CPA; Dallas (TX); On-site; USD 95,000 - 140,000; Full time

Benefits offered by this job

Competitive salary based on experience

Work‑life balance, reasonable hours

Health, dental, and vision insurance

401(k) with firm match

Flexible time off

CPE support / continuing education

Supportive, team‑oriented office

Job summary

LJB CPA in Dallas is seeking an Audit Manager to oversee engagements, lead audit teams, and deliver strategic financial insights to clients. This in-office role emphasizes leadership and quality across audits.

The position requires a CPA or equivalent certification and 5+ years in financial auditing, with a focus on governance, risk, and control. Strong communication and analytical skills are essential for success.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or similar certification required.
• 5+ years of progressive experience in financial auditing, preferably in a CPA firm.
• Advanced knowledge of accounting principles, auditing standards, and regulatory requirements.
• Proficiency in data analysis and audit software tools.
• Strong leadership, project management, and team collaboration skills.
• Outstanding written and verbal communication skills.
• Attention to detail and ability to manage multiple projects in a fast-paced environment.

Responsibilities

• Audit Management – oversee engagements from planning to completion and lead audit teams.
• Financial Analysis – conduct in-depth analysis of client records and statements.
• Internal Control Enhancement – evaluate and strengthen internal controls and risk management.
• Reporting and Client Engagement – prepare audit reports and advise clients.
• Regulatory Compliance – ensure audits follow GAAS and regulations.
• Technical Leadership – act as a technical leader within the firm.
• Budget and Resource Management – manage budgets and allocate resources.
• Continuous Improvement – advance audit methodologies and training.

Skills

Leadership

Project management

Team collaboration

Communication skills

Analytical thinking

Attention to detail

Multi-project management

Education

Bachelor’s degree in Accounting or Finance

CPA or similar certification

Tools

Audit software

Data analysis tools

Job description

LJB CPA in Dallas is seeking an Audit Manager to oversee engagements, lead audit teams, and deliver strategic financial insights to clients. This in-office role emphasizes leadership and quality across audits.

The position requires a CPA or equivalent certification and 5+ years in financial auditing, with a focus on governance, risk, and control. Strong communication and analytical skills are essential for success.