Doeren Mayhew

Governmental Audit Manager

Doeren Mayhew • $80K — $110K *
Melbourne, FL 32935In-Person
Education, Government & Non-Profit
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting required.
  • CPA License required.
  • Minimum 5+ years of current experience in audit practice.
  • Experience leading and performing financial, operational, or system audits required.
  • Governmental and/or non-profit audit experience preferred.
  • Strong analytical and problem-solving skills.
  • Excellent oral and written communication skills.

Responsibilities

  • Lead the planning, execution, and completion of governmental audit engagements.
  • Guide all phases of an audit, including planning, analysis, testing, and reporting.
  • Prepare and review financial statements and audit programs.
  • Research and resolve complex accounting and assurance issues.
  • Review analytical review procedures performed by staff and conclude on their validity.
  • Develop client and project risk assessments, implementations, and recommendations.
  • Maintain proactive communication with engagement team and clients.

Benefits

  • Opportunities to serve a diverse client base of Governmental and non-profit organizations.
  • Ability to manage multiple engagements simultaneously while meeting high standards and deadlines.
  • Coaching and mentoring opportunities for Associates and Senior Associates.
  • Access to ongoing professional development and technical guidance.
  • Possibility to identify and expand client relationships through additional service offerings.
Full Job Description
Our firm is seeking a Governmental Audit Manager to join our Melbourne or Orlando, FL 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 Governmental and non-profit organizations.

Responsibilities:
  • Lead the planning, execution, and completion of governmental audit engagements.
  • 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.
  • Prepare and review financial statements, workpapers, audit programs, etc.
  • Research and resolve 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 proactive communication with engagement team and clients to manage expectations, deadlines, and deliverables.
  • Serve as a trusted client advisor, demonstrate knowledge of industry trends, identify emerging issues and deliver strategic, value-added solutions.
  • Supervise, coach and mentor Associates and Senior Associates, providing ongoing technical guidance and performance feedback.
  • Train new Associates and interns on firm technology, processes and procedures.
  • Provide technical guidance on complex governmental accounting and auditing matters.
  • Identify opportunities to expand client relationships through cross-selling and additional service offerings.
  • Manage multiple engagements simultaneously while meeting quality standards, budgets and deadlines.

Qualifications:
  • Bachelor's degree in accounting required.
  • CPA License required.
  • Minimum 5+ years of current experience in audit practice.
  • Experience leading and performing financial, operational or system audits required.
  • Governmental and/or non-profit audit experience preferred.
  • Ability to demonstrate strong analytical and problem-solving skills.
  • Excellent oral and written communication skills.
  • Strong proficiency in Microsoft Excel and Microsoft Office Suite.
  • ProSystem Engagement experience a plus.
  • Ability to adapt quickly to new technology platforms.
  • Ability to travel up to 15%

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.
Learn more about Doeren Mayhew
Size
300 employees
Industry
Legal & Accounting
Net Income
$4 million
5 Year Trend
+2%
Revenue
$40 million
* Ladders Estimates

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