Manager, Assurance - Commercial
About The Position
The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, the team helps clients navigate complex reporting requirements. The Manager, Assurance manages audit engagement planning and execution, applies GAAP and researches complex accounting and audit matters, and reviews workpapers for accuracy and compliance. The role partners with senior client stakeholders to identify risks and implement practical solutions, promotes client service, and supports client growth and retention. It also manages and develops assurance professionals, oversees resources and budgets, maintains technical expertise through CPE, and represents the firm at industry events and networking forums. The position is full-time. It is based in Houston, Texas, and requires flexibility to travel for client engagements and internal meetings, which may include overnight stays.
Requirements
- Bachelor's degree in Accounting or a related field.
- At least 5 years of relevant audit experience.
- Current and valid CPA (Certified Public Accountant) license.
- Proficiency in Microsoft Office Suite.
- Flexibility to travel for client engagements and internal meetings, potentially including overnight stays.
Nice To Haves
- Master’s degree in a related field.
- Experience with Caseware software for financial reporting and audit documentation.
Responsibilities
- Manage the planning and execution of audit engagements, coordinating fieldwork, completing procedures on time, and adhering to professional standards and client expectations.
- Apply a strong understanding of GAAP to support accurate financial reporting, regulatory compliance, and identification of discrepancies or risks.
- Research complex accounting and audit matters, apply findings to client engagements, and communicate results through well-structured written reports.
- Review audit workpapers for accuracy, completeness, and compliance with professional standards and firm policies.
- Engage with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions.
- Promote client service excellence, responsiveness, quality, and long-term client relationships.
- Support client growth and retention through strategic planning and business development.
- Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support.
- Manage resources, budgets, and project workflows to address scheduling conflicts and deliver engagements on time and cost-effectively.
- Maintain technical expertise through continuing professional education and stay current with industry trends and regulatory changes.
- Represent the firm at industry events and networking forums to enhance brand visibility and cultivate business opportunities.
Benefits
- Robust total rewards program.
- Flexible work environment.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
