Senior Audit Manager

2 days ago


Houston, Texas, United States BDO Full time

Job Summary:

The Senior Audit Manager is a critical role within BDO, responsible for supervising, directing, and reviewing the results of audit client engagements. This role requires expertise in GAAP and GAAS, with a focus on marketing, networking, and business development within an area of expertise. The ideal candidate will have significant supervisory experience and a deep understanding of the audit process, from planning to execution.

Key Responsibilities:

Control Environment:

  • Develop and implement effective internal controls to ensure the accuracy and reliability of financial reporting.
  • Supervise the work of audit team members and review workpapers to ensure compliance with professional standards.
  • Identify and communicate suggestions to improve client internal controls and accounting procedures.

GAAP and GAAS:

  • Apply knowledge of GAAP and GAAS to complex accounting issues and provide guidance to clients.
  • Review financial statements and related footnote disclosures to ensure compliance with professional standards.
  • Develop and implement effective audit methodologies to ensure the reliability of financial reporting.

SEC and PCAOB:

  • Ensure compliance with SEC regulations and PCAOB guidelines.
  • Review financial statements and related disclosures to ensure compliance with professional standards.
  • Develop and implement effective audit methodologies to ensure the reliability of financial reporting.

Supervisory Responsibilities:

  • Supervise the work of audit team members and review workpapers to ensure compliance with professional standards.
  • Develop and implement effective internal controls to ensure the accuracy and reliability of financial reporting.
  • Provide guidance and training to audit team members to ensure their development and growth.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Economics, or Statistics.
  • Active US CPA license or recognized equivalent.
  • Minimum 6 years of prior relevant audit experience.
  • Proven track record of success in a supervisory role.

  • Senior Audit Manager

    2 weeks ago


    Houston, Texas, United States Keller Executive Search Full time

    About Our ClientKeller Executive Search is a leading recruitment agency specializing in accounting and advisory positions. Our client, a prestigious accounting and advisory firm, is seeking an experienced Senior Audit Manager to join their dynamic team in a hybrid work arrangement.The OpportunityAs a Senior Audit Manager, you will play a pivotal role in...

  • Senior Audit Manager

    2 weeks ago


    Houston, Texas, United States Jobot Full time

    Senior Audit Manager OpportunityWe are seeking a highly experienced Senior Audit Manager to join our team at Jobot. As a key member of our audit department, you will be responsible for leading audit teams and ensuring the delivery of high-quality services to our clients.Key Responsibilities:Lead audit teams and manage audit engagementsDevelop and implement...

  • Audit Senior

    4 weeks ago


    Houston, Texas, United States Carr Riggs & Ingram Full time

    Audit Senior Job DescriptionCarr Riggs & Ingram is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in planning and executing audits, ensuring the accuracy and validity of client financial matters.Key Responsibilities:Perform diversified accounting and auditing assignments under the direction of supervisor...

  • Audit Senior

    2 weeks ago


    Houston, Texas, United States UHY LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our Midwest Region.Key ResponsibilitiesPerform and lead audits, reviews, and compilations for clients in...

  • Audit Senior

    3 weeks ago


    Houston, Texas, United States Carr Riggs & Ingram Full time

    Audit Senior Job DescriptionCarr Riggs & Ingram is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in delivering high-quality audit services to our clients.Key Responsibilities:Perform diversified accounting and auditing assignments under the direction of supervisor and managerParticipate in planning and...

  • Senior Audit Manager

    2 weeks ago


    Houston, Texas, United States Jobot Full time

    Job Summary:As a seasoned Audit Senior Manager at Jobot, you will lead a portfolio of clients and ensure that audit engagements are carried out in accordance with the Firm's policies and procedures. This role requires a strong understanding of approved professional standards and the ability to direct the performance of work and resolve technical matters....

  • Audit Senior

    3 weeks ago


    Houston, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Audit Senior to join our team at Jobot. As a key member of our audit team, you will be responsible for leading and executing audits for our clients, ensuring the accuracy and reliability of financial statements.With a strong background in public accounting and a passion for delivering high-quality results, you...


  • Houston, Texas, United States Calvetti Ferguson Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Senior Associate to join our team at Calvetti Ferguson. As an Audit Senior Associate, you will play a key role in supporting the execution of audit fieldwork and ensuring that assigned tasks are conducted economically and per agreed client and Firm standards.Key ResponsibilitiesSupport the...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit teams and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit teams and ensure the delivery of high-quality audit services to...


  • Houston, Texas, United States The Performers Network Full time

    Audit Senior Associate OpportunityWe are seeking a highly skilled and motivated Audit Senior Associate to join our team at The Performers Network. As a key member of our assurance team, you will be responsible for managing fellow team members on financial statement audits, from planning to review and engagement performance.Key Responsibilities:Efficient...


  • Houston, Texas, United States Jobot Full time

    Exciting Opportunity with Top Public FirmJobot is seeking a highly skilled Senior Audit Manager to join our team. As a key member of our audit department, you will be responsible for leading complex audits and providing expert guidance to our clients.About UsWe are one of the largest independent accounting and business advisory firms in the region, proudly...


  • Houston, Texas, United States Carr Riggs & Ingram Full time

    Audit Senior RoleWe are seeking a highly skilled Audit Senior to join our team at Carr Riggs & Ingram. As an Audit Senior, you will play a key role in delivering high-quality audit services to our clients.Key Responsibilities: Performs diversified accounting and auditing assignments under the direction of supervisor and manager Participates in planning and...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States RSM US LLP Full time

    RSM US LLP is seeking a highly skilled and experienced Audit Manager to join our Industrial Products assurance team. As a key member of our team, you will have the opportunity to work on diverse client engagements and contribute to the growth and success of our clients.Key Responsibilities:Provide high-quality client service that meets or exceeds client...

  • Audit Manager

    1 week ago


    Houston, Texas, United States RSM Global Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Audit Manager

    2 weeks ago


    Houston, Texas, United States RSM US LLP Full time

    Job Title: Audit ManagerRSM US LLP is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audit engagements and providing high-quality client service to our clients.Key Responsibilities:Lead audit engagements and ensure timely completion of all required financial statements and...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Jobot Full time

    Unlock Your Potential as an Audit Senior ManagerAt Jobot, we're seeking a highly skilled and dedicated Audit Senior Manager to join our dynamic team. As a key member of our accounting team, you'll have the opportunity to work with a diverse range of clients and contribute to the success of our firm.Key Responsibilities:Manage a portfolio of clients and...


  • Houston, Texas, United States Pannell Kerr Forster of Texas, PC Full time

    Audit Senior Associate Job DescriptionPannell Kerr Forster of Texas, PC is seeking a highly skilled Audit Senior Associate to join our team. As a key member of our audit team, you will be responsible for leading and participating in various audit engagements, including planning, control analysis, and testing.Key Responsibilities:Lead and participate in all...


  • Houston, Texas, United States Calvetti Ferguson Full time

    Job Title: Assurance Senior AssociateIn this role, you will play a key part in the execution of audit fieldwork and ensure that assigned tasks are conducted economically and in line with agreed client and Firm standards on a series of exciting and challenging Assurance engagement projects.Key Responsibilities:Support the delivery of engagements/projects in...


  • Houston, Texas, United States RSM Global Full time

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.About the RoleWe are seeking a Senior Audit Manager to join our Industrial Products assurance team at RSM Global. As a key member of our team, you will...

  • Audit Manager

    4 weeks ago


    Houston, Texas, United States Harmonious Hiring LLC Full time

    Unlock Your Potential as an Audit Senior AssociateHarmonious Hiring LLC is seeking a highly skilled and motivated Audit Senior Associate to join our dynamic team. As a key member of our audit team, you will have the opportunity to work with a diverse range of clients, from small retail businesses to multinational corporations.Key Responsibilities:Lead and...