Whitley Penn

Public Sector (Government / Not-for-Profit) Audit Manager

Whitley Penn • $90K — $120K *
Houston, TX 77084In-Person
Education, Government & Non-Profit
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 5+ years of public accounting external audit experience
  • CPA certification
  • Experience in the Public Sector
  • Bachelor's degree in Accounting; Master's preferred
  • Advanced knowledge of Governmental Auditing Standards (GAGAS)
  • Strong analytical and quantitative skills
  • Management and coaching abilities

Responsibilities

  • Manage client relationships and monitor engagement economics
  • Conduct audit procedures and prepare reports timely
  • Resolve issues on assigned engagements
  • Manage deadlines and engagement budgets
  • Continuously develop technical expertise for engagements
  • Provide exceptional client service with a consultative approach
  • Supervise and teach associates and interns

Benefits

  • Firm Paid Medical Insurance with Free Employee Coverage
  • 17 Annual Firm holidays with extended breaks
  • 25 days PTO
  • Paid Maternity and Parental Leave
  • 401(k) with Profit Sharing
  • Discretionary Bonus Program
  • Free Becker CPA Review Course & Exam Fee Reimbursement
  • Health & Wellness Program
  • Pet Insurance
Full Job Description
Position Details:
  • Title: Audit Manager - Public Sector
  • Classification: Full-time; Exempt
  • Department: Audit - Public Sector
  • Location: Houston
  • Office Expectations/Hours: Fully in-office/on client site position; general work schedule is Monday - Friday, 8 hours/day between 8am to 5pm with overtime, as needed.

What You Will Do
  • Manage client relationships and expectations, monitor engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously
  • Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables for clients
  • Resolve all open items/issues encountered on assigned engagements
  • Manage deadlines and engagement budgets; keep Partners updated on engagement status
  • Continuously develop technical expertise and apply this to engagements
  • Provide exceptional client service by maintaining an understanding of client operations, processes, and business objectives; apply this knowledge to serve clients in a consultative way and to identify additional potential business opportunities
  • Supervise and teach associates and interns, including delegation of assignments, detailed review of workpapers, and evaluating performance on engagements
  • Use coaching and managerial skills to enhance the development and growth of others
  • Actively participate in business proposals, networking and recruiting opportunities

What You Need to Get Here
  • 5+ years of public accounting external audit experience
  • CPA certification
  • Public Sector experience required
  • Bachelor's degree in Accounting; Master's degree preferred
  • Advanced knowledge of Generally Accepted Governmental Auditing Standards
  • Advanced accounting knowledge of GASB Basic Financial Statements for State and Local Governments
  • Strong technical knowledge of GASB Pronouncements and Single Audits in accordance with 2 CFR 200
  • Strong analytical and quantitative skills
  • Management and coaching skills
  • Excellent written and verbal communication skills

Why Whitley Penn

Our total rewards are incredibly competitive. We work hard and recharge so that we can be our best selves for our clients. Explore some of our benefits below:
  • Firm Paid Medical Insurance (Free Employee Only Coverage on 2 of 3 plans)
  • Voluntary Dental and Vision Insurance
  • 17 Annual Firm holidays, with extended breaks around July 4th and year end
  • 25 days PTO
  • Paid Maternity and Parental Leave
  • 401(k) with Profit Sharing
  • Discretionary Bonus Program
  • Firm Paid Becker CPA Review Course & Reimbursement for Exam Fees
  • Health & Wellness Program
  • Pet Insurance

#LI-ONSITE

About Whitley Penn

Whitley Penn is a full-service accounting firm headquartered in Dallas, Texas. The company was founded in 1983 and has since grown to include over 600 employees across multiple offices in Texas and Oklahoma. Whitley Penn provides a wide range of services, including audit and assurance, tax planning and preparation, business consulting, and wealth management. The company serves clients in a variety of industries, including healthcare, real estate, and energy. Whitley Penn is committed to providing exceptional service and building long-term relationships with its clients.
Learn more about Whitley Penn
Size
600 employees
Industry
Legal & Accounting
Net Income
$10 million
Founded
1983
5 Year Trend
+10%
Revenue
$100 million
* Ladders Estimates

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