Forvis

Manager, Assurance - 2236895

Forvis • $90K — $120K *
Dallas, TX 75217In-Person
Legal & Accounting
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting or related field
  • 5+ years of relevant audit experience
  • Current CPA (Certified Public Accountant) license
  • Proficiency in Microsoft Office Suite
  • Willingness to travel for client engagements and internal meetings

Responsibilities

  • Lead integrated audits following PCAOB standards
  • Evaluate internal controls over financial reporting
  • Collaborate with cross-functional audit teams
  • Manage audit planning and execution
  • Conduct research on complex accounting issues
  • Engage with senior client stakeholders to identify risks
  • Mentor and manage assurance professionals

Benefits

  • Ongoing Continuing Professional Education (CPE)
  • Opportunities for career development and mentoring
  • Exposure to a variety of client engagements
  • Networking opportunities at industry events
  • Flexible travel arrangements
Full Job Description
Description & Requirements

What You Will Do:

  • Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits
  • Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR).
  • Collaborate with cross-functional teams including tax and IT audit specialists.
  • Manage the planning and execution of audit engagements, ensuring effective coordination of fieldwork, timely completion of procedures, and adherence to professional standards and client expectations
  • Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks
  • Conduct in-depth research on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well-structured written reports
  • Review audit workpapers to ensure accuracy, completeness, and compliance with professional standards and firm policies
  • Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions
  • Drive client service excellence by setting high standards for responsiveness and quality, fostering long-term relationships as a trusted advisor and strategic partner in client success
  • Support client growth and retention through strategic planning and business development
  • Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support to build a high-performing, collaborative team.
  • Manage resources, budgets, and project workflows to resolve scheduling conflicts and ensure the timely, cost-effective delivery of client engagements
  • Maintain technical expertise through ongoing Continuing Professional Education (CPE), ensuring compliance and staying ahead of industry trends and regulatory changes
  • Represent the firm at industry events and networking forums, enhancing brand visibility and cultivating new business opportunities

Minimum Qualifications:

  • Bachelor's Degree in Accounting or related field
  • 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. Travel may include overnight stays.

Preferred Qualifications:

  • Master's Degree in related field
  • Experience with Caseware software for financial reporting and audit documentation
  • Upstream or E&P experience
  • PCAOB/ICFR or Integrated Audits experience
  • Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards

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About Forvis

Forvis is a software company that provides a platform for businesses to manage their data and analytics. The company's platform allows businesses to collect, store, and analyze data from various sources, including social media, web analytics, and customer relationship management systems. Forvis was founded in 2015 and is headquartered in San Francisco, California.
Learn more about Forvis
Size
50 employees
Industry
Information Technology
* Ladders Estimates

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