Audit Manager Doshier, Pickens & Francis, LLC Amarillo, TX Job Details Full-time $80,000 - $115,000 a year 5 hours ago Benefits Profit sharing Health insurance 401(k) Paid time off Flextime 401(k) matching Professional development assistance Qualifications Financial risk assessment Accounting systems Internal controls CPA Data analysis reporting Auditors team management Financial statement analysis Technical report writing Team development GAAS Financial concepts Financial compliance audits Accounting firm experience Leading team collaboration initiatives Internal compliance assessments Accounting standards Productivity software Reporting on compliance risks Project stakeholder communication Data analysis software Full Job Description Since 1957, Doshier, Pickens & Francis, LLC has been providing quality, personalized financial guidance to local individuals and businesses. Our expertise ranges from basic tax management and accounting services to more in-depth services such as audits, financial statements, and financial planning. Doshier, Pickens & Francis, LLC is one of the leading firms in the area. Our dedication to high standards and work ethic is the reason our clients return year after year. Overview We are seeking an experienced and detail-oriented Audit Manager to lead our external financial auditing processes. The Audit Manager will oversee complex financial, compliance, and operational audits, with a specialized focus on governmental entities. The ideal candidate will possess strong expertise in Governmental Accounting Standards Board (GASB) standards, an analytical mindset, and the ability to navigate the unique nuances and strict transparency requirements inherent in public sector environments. The Audit Manager will play a pivotal role in elevating Firm audit procedures and supporting the organization's financial compliance initiatives. Duties Lead and manage external audits and risk assessments to ensure adherence to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and other relevant standards. Supervise a team of auditors, providing guidance on audit procedures, technical accounting issues, and professional development. Lead and execute audits in accordance with applicable standards, including the Uniform Guidance and Yellow Book Assist the client in drafting, or drafting in their entirety, the financial statements; including the full accrual government-wide statements as well as the modified accrual fund level statements, including all relevant note disclosures ensuring compliance with applicable GASB pronouncements. Present audit findings and compliance reports to governing bodies as well as members of management. Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks related to financial reporting and operational processes. Maintain up-to-date knowledge of governmental accounting standards, tax regulations, and evolving accounting standards. Utilize advanced financial analysis skills to identify discrepancies or areas for process improvement within financial systems. Requirements Minimum of 5 -7 years of public accounting experience, including at least 3 years dedicated to governmental or public sector auditing. Certified Public Account (CPA). Proven experience in financial audit associate roles, with demonstrated progression into managerial responsibilities within public or corporate accounting environments. Extensive knowledge of GASB standards and OMB uniform guidance. Strong background in financial concepts, technical accounting, financial analysis, and financial management practices. Proficiency in accounting software (e.g., Thomson Reuters Engagement Manager) and Microsoft Office Suite for report writing and data analysis. Excellent leadership skills with experience managing auditor teams and fostering a collaborative work environment. Ability to interpret complex financial data, perform risk assessments, and develop strategic solutions for compliance challenges. Strong communication skills for preparing detailed reports and presenting findings effectively to clients and stakeholders. Demonstrated ability to stay current with evolving industry regulations, accounting standards, and best practices in internal controls management. In this position your expertise will directly impact the firm's integrity and compliance posture while providing opportunities for professional growth within a collaborative team setting. Doshier, Pickens & Francis, LLC offers a competitive salary and benefits including health insurance and 401K plans, generous paid leave, and flex time.

Pay:

$80,000.00 - $115,000.00 per year

Benefits:

401(k) 401(k) matching Health insurance Paid time off Professional development assistance Profit sharing

Experience:

governmental or public sector auditing: 3 years (Required)

License/Certification:

CPA (Required)

Work Location:

In person