In PersonThis is an in-office position based in the Dallas office.
AccountingAuditing
About the job
Requirements
A bachelor's degree in Accounting or Finance is required.
A CPA or similar certification is required.
At least 5 years of progressive experience in financial auditing is required, preferably within a CPA firm or public accounting setting.
Advanced knowledge of accounting principles, auditing standards, and regulatory requirements is required.
Proficiency in data analysis and audit software tools is required.
Strong leadership, project management, and team collaboration skills are required.
Outstanding written and verbal communication skills are required.
Exceptional analytical thinking, problem-solving abilities, and attention to detail are required.
The ability to manage multiple projects, meet deadlines, and excel in a fast-paced environment is required.
Responsibilities
Take charge of audit engagements from planning to completion, ensuring that audit objectives are met efficiently and effectively.
Supervise and lead audit teams, providing guidance and mentorship to junior auditors.
Conduct advanced financial analysis and examine client financial records, transactions, and statements in depth.
Identify and investigate complex discrepancies, irregularities, and compliance issues.
Use data analysis tools and techniques to assess financial data comprehensively.
Evaluate and enhance internal controls and risk management procedures.
Develop and implement strategies to strengthen control environments and mitigate financial risks.
Prepare comprehensive audit reports summarizing findings, conclusions, and strategic recommendations for clients.
Address client concerns, provide strategic financial guidance, and collaborate on financial strategy.
Stay current with evolving accounting standards, regulations, and industry best practices.
Ensure audits are conducted in accordance with Generally Accepted Auditing Standards and other relevant regulations.
Serve as a technical leader within the firm and assist with complex accounting and auditing matters.
Share expertise with the audit team and contribute to the development of the team's knowledge and skills.
Manage audit budgets and allocate resources efficiently to maximize productivity and profitability.
Contribute to the advancement of audit methodologies, tools, and templates.
Lead or participate in training programs to elevate the capabilities of the audit team.
Desired Qualifications
Experience in financial auditing within a CPA firm or public accounting setting is preferred.
Description
About Us
Debits still go on the left, but at LJB CPA, we believe accounting is about more than numbers. It's about enhancing the lives of our clients, team members, and by extension, the people who matter most to them. We provide tax, accounting, advisory, and consulting services that help our clients make confident decisions, navigate challenges, seize opportunities, and build stronger businesses.
We're experiencing an exciting season of growth and are looking for people who are eager to learn, collaborate, and make a difference. We believe great client service starts with great people, and we're committed to creating opportunities for professional development, meaningful work, and long-term success.
What You'll Do
As an Audit Manager, you will play a pivotal role in overseeing and executing audit engagements, managing audit teams, and providing strategic financial insights to our clients. Your leadership and expertise will be instrumental in upholding the highest standards of audit quality and client satisfaction. This is an in-office position based in our Dallas office.
Key Responsibilities
Audit Management – Take charge of audit engagements from planning to completion, ensuring that audit objectives are met efficiently and effectively. Supervise and lead audit teams, providing guidance and mentorship to junior auditors.
Financial Analysis – Conduct advanced financial analysis and in-depth examination of client financial records, transactions, and statements. Identify and investigate complex discrepancies, irregularities, and compliance issues. Utilize sophisticated data analysis tools and techniques to assess financial data comprehensively.
Internal Control Enhancement – Evaluate and enhance internal controls and risk management procedures. Develop and implement strategies to fortify control environments and mitigate financial risks.
Reporting and Client Engagement – Prepare comprehensive audit reports, summarizing findings, conclusions, and strategic recommendations for clients. Foster strong client relationships by addressing concerns, providing strategic financial guidance, and collaborating on financial strategy.
Regulatory Compliance – Stay abreast of evolving accounting standards, regulations, and industry best practices. Ensure that audits are conducted in strict accordance with Generally Accepted Auditing Standards (GAAS) and other relevant regulations.
Technical Leadership – Serve as a technical leader within the firm, assisting with complex accounting and auditing matters. Share expertise with the audit team and contribute to the development of the team’s knowledge and skills.
Budget and Resource Management – Manage audit budgets and allocate resources efficiently to maximize productivity and profitability.
Continuous Improvement – Contribute to the advancement of audit methodologies, tools, and templates. Lead or participate in training programs to elevate the capabilities of the audit team.
What We Offer
Competitive salary based on experience
Work-life balance, including reasonable hours especially outside of peak tax season
Health, dental, and vision insurance
401(k) with firm match
Flexible time off
CPE support / continuing education reimbursement
Supportive, team-oriented office culture
Requirements
Bachelor’s degree in Accounting or Finance; CPA or similar certification is required
5+ years of progressive experience in financial auditing, preferably within a CPA firm or public accounting setting
Advanced knowledge of accounting principles, auditing standards, and regulatory requirements
Proficiency in data analysis and audit software tools
Strong leadership, project management, and team collaboration skills
Outstanding written and verbal communication skills
Exceptional analytical thinking, problem-solving abilities, and attention to detail
Proven ability to manage multiple projects, meet deadlines, and excel in a fast-paced environment