Whitley Penn

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

Whitley Penn • $100K — $130K *
Houston, TX 77084In-Person
Education, Government & Non-Profit
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 7+ years of public accounting external audit experience
  • CPA certification required
  • Public Sector experience required
  • Bachelor's degree in Accounting; Master's degree preferred
  • Advanced knowledge of Generally Accepted Governmental Auditing Standards (GAGAS)
  • Strong understanding of GASB Basic Financial Statements for State and Local Governments
  • Ability to analyze problems and recommend solutions effectively

Responsibilities

  • Serve in a consultative role focusing on exceptional client service
  • Manage client relationships and expectations while overseeing multiple engagements
  • Perform technical review of audit procedures and ensure compliance
  • Oversee the timely preparation of audit reports and deliverables
  • Manage budgets and deadlines while keeping partners informed
  • Continuously develop technical expertise and apply to engagements
  • Supervise staff, provide training, and evaluate performance

Benefits

  • Firm Paid Medical Insurance with free employee-only coverage on select plans
  • Voluntary Dental and Vision Insurance options available
  • 17 annual firm holidays with extended breaks around July 4th and year-end
  • 25 days of Paid Time Off (PTO)
  • Paid Maternity and Parental Leave
  • 401(k) plan with profit sharing
  • Discretionary bonus program available
  • Paid Becker CPA Review Course and exam fee reimbursement
  • Health & Wellness Program offerings
  • Pet Insurance options available
Full Job Description
Senior Managers are responsible for managing multiple projects and client engagements, simultaneously, developing and training staff, and making associations to develop new business for the firm. Public Sector external audit experience and CPA certification are required for this position.

Position Details:
  • Title: Audit Senior 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
  • Serve in a consultative role with an emphasis on exceptional client service and identification of value-added services
  • Manage client relationships and expectations, monitor engagement economics, and coordinate staffing and workflow on multiple engagements, simultaneously
  • Perform technical review of audit procedures
  • Ensure accurate, complete, and timely preparation of audit reports and other specified deliverables
  • Manage deadlines and engagement budgets; keep Partners updated on engagement status
  • Continuously develop technical expertise and apply this to engagements; identify and research technical issues to assure compliance with relevant rules, guidelines, and standards
  • Supervise staff and provide on-the-job training; review work prepared by staff, and evaluate performance
  • Use coaching and managerial skills to enhance the development and growth of others; provide feedback
  • Actively participate in business proposals, networking and recruiting opportunities

What You Need to Get Here
  • 7+ years of public accounting external audit experience
  • CPA certification
  • Public Sector experience required
  • Bachelor's degree in Accounting; Master's degree preferred
  • Advanced technical 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
  • Ability to apply theory and experience to individual circumstances
  • Ability to analyze problems and recommend solutions
  • Ability to assess, analyze and manage risk using appropriate frameworks, professional judgment, and skepticism
  • Excellent communication, business development, and networking skills
  • Well-developed leadership, management, and mentoring 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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