Experience in financial, operational, or system audits
Strong analytical and problem-solving skills
Excellent oral and written communication skills
Proficient in Microsoft Excel
Familiarity with GoSystem by Thompson Reuters is a plus
Ability to adapt to new technology platforms
Willingness to travel up to 30%
Responsibilities
Lead engagement teams for diverse client industries
Oversee all phases of audits from planning to reporting
Prepare and review financial statements and audit documentation
Research complex accounting and assurance issues
Review analytical procedures performed by staff
Develop client risk assessments and recommendations
Maintain communication with clients and engagement teams
Serve as a trusted advisor and identify client issues
Mentor and guide Associates in technical skills
Train new Associates and interns on firm processes
Collaborate on business development and client presentations
Build and maintain effective client relationships
Benefits
Opportunity to work with a diverse client base
Professional development and mentorship opportunities
Engagement in various industries
Collaborative work environment
Potential for career advancement
Full Job Description
Our firm is seeking an Audit Manager to join our Duluth, GA office. The Audit Manager is responsible for leading client engagements, delivering high-quality service through technical quality control, cost effectiveness, accuracy, and timeliness. The Manager will have the opportunity to serve a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Responsibilities:
Lead engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Lead all phases of an audit, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
Preparation and review of financial statements, workpapers, audit programs, etc.
Research and conclude on complex accounting and assurance issues.
Review and conclude on the validity of analytical review procedures performed by staff.
Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations.
Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify client issues or conflicts, and proactively communicate solutions to the client and team.
Review the work of Associates and provide guidance/mentorship to assist them in developing technical skills.
Train new Associates and interns on firm technology, processes and procedures.
Collaborate with firm leadership on new business development activities; participate in client meetings, presentations, and proposal development.
Proactively establish and maintain effective client relationships and continually look for ways to add value and cross sell firm services.
Qualifications:
Bachelor's Degree in Accounting in required.
CPA License required.
Minimum 5+ years of current experience in audit practice.
Experience performing financial, operational or system audits required.
Ability to demonstrate strong analytical and problem-solving skills.
Excellent oral and written communication skills.
Strong Microsoft Excel skills.
GoSystem by Thompson Reuters experience a plus.
Ability to adapt quickly to new technology platforms.
Ability to travel up to 30%
About Doeren Mayhew
Doeren Mayhew is a public accounting firm that provides audit, tax, and consulting services to businesses and individuals. The company was founded in 1932 and is headquartered in Troy, Michigan. Doeren Mayhew has additional offices in Michigan, Texas, Florida, and North Carolina. The company serves clients in a variety of industries, including healthcare, manufacturing, construction, and not-for-profit organizations. Doeren Mayhew is committed to providing high-quality services and building long-term relationships with its clients.
