Senior Audit Associate, Financial Institutions (FIG)

doeren; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Doeren Mayhew in Houston is seeking a Financial Institutions Group – Financial Statement Audit Professional to plan, execute, review, and manage audits for credit unions and community banks.

You will mentor junior staff, uphold professional standards, and drive engagement quality, profitability, and client relationships to add value.

The role requires strong accounting and auditing knowledge, and a track record of delivering high-quality client service in a fast-paced environment.

Qualifications

• Bachelor’s degree in accounting or related field.
• Minimum 2+ years of relevant audit experience in public accounting.
• CPA license preferred or CPA-eligible with plan toward CPA exam.
• Financial institution audit experience is preferred.

Responsibilities

• Plan and manage smaller engagements or sections of the audit within budget.
• Evaluate internal controls, audit programs, risk assessments, and engagement documentation.
• Review audit workpapers, analytical procedures, financial statements, management letters, and client deliverables.
• Develop staff through coaching, mentoring, and leadership.
• Contribute to engagement quality, productivity, and profitability goals.
• Achieve 1,600 – 1,650 Annual Billable Hour Goal.

Skills

Accounting knowledge

Auditing

Leadership

Communication

Time management

Education

Bachelor's degree in accounting

CPA license preferred

Tools

MS Office

Engagement software

Knowledge Coach

Job description

Doeren Mayhew in Houston is seeking a Financial Institutions Group – Financial Statement Audit Professional to plan, execute, review, and manage audits for credit unions and community banks.

You will mentor junior staff, uphold professional standards, and drive engagement quality, profitability, and client relationships to add value.

The role requires strong accounting and auditing knowledge, and a track record of delivering high-quality client service in a fast-paced environment.