Audit Manager/Senior Audit Manager

At our core, we’re a Texas-based, national accounting firm with comprehensive capabilities. That means we do the things you’d expect us to do: traditional assurance and tax services. However, our philosophy has always been about doing more than expected. That’s why Weaver also provides a wide array of advisory services including risk advisory, transaction advisory, IT advisory, energy compliance services, forensics and litigation, financial institutions consulting and public company services.

Top 40 firm
5-10% year over year raises
Performance bonuses
The main locations are in TX, NY, OKC and California.
4.1 stars on Glassdoor
Typical busy season hours are between 55-60 /hrs.
May- June hours- 40 hours a week.
Amazing benefits are fully covered for employees, only 200 bucks a month for the family plan.
3% matching for 401 K.

We are seeking a highly skilled and experienced Audit Manager/Senior Audit Manager to join our dynamic finance team. The successful candidate will be responsible for overseeing and managing all aspects of our audit process, ensuring compliance with all regulatory requirements, and providing strategic guidance to the organization. This is a challenging and exciting opportunity for a motivated individual who is passionate about finance and audit management.

Responsibilities:

• Oversee and manage all aspects of the audit process, including planning, execution, and reporting.
• Ensure compliance with all regulatory requirements, including GAAP, IFRS, and SOX.
• Develop and maintain strong relationships with key stakeholders, including senior management, external auditors, and regulatory bodies.
• Provide strategic guidance to the organization, including identifying areas for improvement and implementing best practices.
• Lead and mentor a team of audit professionals, providing guidance and support as needed.
• Develop and implement audit policies and procedures, ensuring they are aligned with the organization's goals and objectives.
• Stay up-to-date with industry trends and best practices, and apply them to the organization's audit process.

Qualifications:

• Bachelor's degree in accounting, finance, or a related field.
• CPA certification required.
• 5+ years of experience in public accounting or audit management.
• Strong knowledge of GAAP, IFRS, and SOX.
• Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders at all levels.
• Strong leadership and team management skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong analytical and problem-solving skills, with the ability to identify and resolve complex issues.
• Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.

If you are a highly motivated and experienced audit manager with a passion for finance, we encourage you to apply for this exciting opportunity. We offer a competitive salary, comprehensive benefits package, and the opportunity to work with a talented and dynamic team of professionals.