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Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at Doeren.com/careers for a list of our current employment opportunities.
Doeren Mayhew's Financial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 400 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value.
We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, Florida office.
Responsibilities:
• Lead complex and large audits including planning, field work, control analysis and testing, substantive procedures, as well as identify and assist clients with business issues and reporting.
• Understand the client’s culture and engage in active listening and questioning to identify client needs, define issues, and develop solutions to help clients achieve business objectives while complying with GAAP and GAAS.
• Maintain proactive communication with engagement team and clients to manage expectations, deadlines, and deliverables.
• Review, assess, and analyze client internal controls; make recommendations to improve internal controls when necessary.
• Maintain in-depth knowledge and application of relevant professional standards, emerging laws and regulations, and corporate governance requirements.
• Apply technical expertise and interpret laws, regulations, and standards to formulate client-related recommendations.
• Collaborate with the client's attorneys, consultants, and other parties.
• Work closely with clients and colleagues to identify and understand engagement risk assessments and develop mitigating risk recommendations.
• Participate in firm activities such as recruiting, in-house training, staff activities, and the firm’s Mentor Program.
• Review the work of staff/managers and provide coaching, forward feedback based on observable behavior in real time to assist staff in developing technical and soft skills.
• Effectively market firm services through business development and networking activities.
• Contribute to the firm’s mission and act as a technical resource for others in the firm.
Qualifications:
• Bachelor’s Degree in Accounting, or equivalent degree.
• CPA license required.
• 5+ years’ experience in public accounting.
• Financial Institution Experience required.
• Excellent analytical, critical thinking skills, and problem-solving skills.
• Excellent oral and written communication skills.
• Ability to proactively manage multiple deadlines and engagements concurrently.
• Strong leadership skills; ability to inspire, motivate, and develop team members and direct reports.
• Ability to travel up to 10-15%.
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability'; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, martial or any other status protected by law.
