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Springline Advisory · 2 days ago

Audit Manager

Dallas, TX

Full-time

Hybrid

Senior Level

5+ years exp

Springline Advisory is an award-winning regional firm that focuses on middle-market accounting and business advisory services. The Audit Manager will lead client engagements, mentor teams, and provide tailored solutions while ensuring compliance with accounting standards and regulations.

Business DevelopmentConsultingFinance

Responsibilities

Plan and execute audit engagements, ensuring compliance with accounting standards and regulations

Mentor and supervise audit staff, providing guidance and support

Review and approve audit workpapers and reports

Identify and assess risks, develop audit programs and perform appropriate testing and review

Communicate audit findings and recommendations to clients and management

Build and maintain strong relationships with clients. Understand client business and industry to provide relevant audit services

Participate in business development activities to attract new clients

Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA)

Demonstrate knowledge in Generally Accepted Accounting Principles (GAAP), Other Comprehensive Basis of Accounting (OCBOA), unique or specialized accounting principles, and financial statements presentations

Attend and participate in professional education and training sessions

Qualification

CPAGAAPAudit softwarePublic accounting experienceFinancial statement presentationEffective communicationTeam collaborationContinuous learning

Required

Bachelor's degree in accounting or related field

Licensed CPA in good standing

At least 5 years of experience in public accounting or a relevant position

Plan and execute audit engagements, ensuring compliance with accounting standards and regulations

Mentor and supervise audit staff, providing guidance and support

Review and approve audit workpapers and reports

Identify and assess risks, develop audit programs and perform appropriate testing and review

Communicate audit findings and recommendations to clients and management

Build and maintain strong relationships with clients

Understand client business and industry to provide relevant audit services

Participate in business development activities to attract new clients

Utilize and understand the rules, regulations, and Code of Professional Conduct of the American Institute of Certified Public Accountants (AICPA)

Attend and participate in professional education and training sessions

Preferred

Master's degree

Displays advanced knowledge of accounting principles and regulations

Collaborative mindset: You thrive in a team environment and embrace continuous learning

Adept at working at a fast pace while maintaining precision and meeting deadlines

Effective communicator with strong verbal and writing skills, including advising and communicating solutions and issues to clients

Proficient in using relevant audit software

Benefits

Flexible Work Environment: Hybrid workplace. This flexibility allows you to balance your work and personal life while contributing to an exciting vision and team.

Dynamic and Innovative Work: An opportunity to play a critical role within a rapidly growing firm with a supportive and collaborative culture.

Growth Opportunities: A dynamic and supportive environment where your contributions will directly impact the firm’s growth and success and share in the rewards.

Collaborative Culture: A team-oriented culture that values innovation, entrepreneurial spirit, and growth mindset.

Competitive Compensation: A comprehensive salary and benefits package, including performance-based incentives and growth opportunities.