Audit Manager

Based in Houston, TX with offices in Beijing and Shenzhen, we are a full-service public accounting firm that has been revolutionizing the IT Audit Industry! Our core values are centered around our people and our clients. We believe that putting your employees first is not only the right thing to do, but it also gives us the competitive edge to ensure our clients have an excellent experience! Over the years our reputation for providing our people with the very best has caught the eye of some reputable clients who have chosen to use us as their primary firm! We work with a variety of clients across multiple industries including oil & gas, real estate, biotech, manufacturing, software and many more!

Our culture of success is rooted in the belief that we value our people as much as we value our clients. We offer opportunities to cultivate your career and grow your individual talents.

If you have 5 years of Audit Experience and a CPA, we look forward to hearing from you!

We have been consistently ranked as Houston’s Best and Brightest Companies to Work For from 2014 through 2024!
The Houston Business Journal has also ranked us a Top 25 firm!
Market Leading Compensation and Comprehensive Benefits!
HYBRID Work Flexibility!

Additional benefits include:
Medical, Prescription, Dental & Vision Insurance!
Generous Vacation and PTO!
401(k) Matching Contributions!
6 Weeks FULLY Paid Parental Leave!
2 Weeks FULLY Paid Caregiver Leave!
Short and Long-Term Disability Insurance!
Life, Dependent Life and AD&D Insurance!
Voluntary Term Life Insurance!

Is your background a fit? Apply if you meet this criterion:

• Bachelor’s degree with an emphasis in accounting
• CPA certification
• 5 years of recent work experience in the field of accounting, preferably as an auditor at a public accounting firm.
• SEC audit experience.
• Demonstrated supervisory experience with strong communication and excellent client and project management skills.
• Knowledge of FASB regulations, GAAP and GAAS.
• Advanced working knowledge of technical literature.

Major Responsibilities & Duties:

• Adhere to the highest degree of professional standards and strict client confidentiality.
• Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk.
• Plan, execute, and complete external audits in a wide variety of industries.
• Develop a project vision and set challenging personal and team goals.
• Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships.
• Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships.
• Review all work before submission to Audit Partner for further review.
• Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery.
• Maintain an educational program to continually develop skills for self and staff.

We can offer you the opportunity to work with State-of-the-Art Clients making a meaningful impact on today's society and the next generation! Help us revolutionize the way law firms treat their employees! Join us and enjoy accelerated career growth with exciting life balance at a premium best in class firm!