Financial Institution Senior Audit Associate

2 months ago

Houston, United States Doeren Mayhew CPAs and Advisors Full time
Job DescriptionJob Description

Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at Doeren.com/careers for a list of our current employment opportunities.

Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. Our Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.

We are seeking a Senior Audit Associate to join our Financial Institutions Group in our Houston, Texas Office which serves financial institution clients across the nation. Ability for hybrid work schedule.

Responsibilities:

  • Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
  • Prepare and review of financial statements, workpapers, audit programs, etc.
  • Review and analyze client internal controls.
  • Identify and resolve client issues.
  • Communicate with clients on a daily basis.
  • Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
  • Provide leadership and assistance to Audit Associates and Interns.
  • Participate in firm activities such as recruiting, in-house training, and the firm’s Buddy program.

Qualifications:

  • Bachelor's degree in Accounting.
  • CPA License preferred, CPA-eligible, or has a progressive plan toward passing the CPA exam in place
  • 3-5 years of current experience in audit practice, specifically financial statement audits.
  • Financial institution industry experience required.
  • Ability to demonstrate strong analytical and problem-solving skills.
  • Excellent oral and written communication skills.
  • Strong Microsoft Excel skills.
  • Ability to work independently.
  • Ability to travel up to 10-15%

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.

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