Audit Manager

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Position Description: 

  • Prepare, examine and analyze audit work papers, financial statements and related disclosures and internal control letters with a focus on quality, thoroughness, and accuracy

  • Test the internal control environment under SOX 404

  • Provide internal and external auditing services for a portfolio of clients, including preparing and reviewing audit plans and work

  • Review full cycle of audit engagements and activity

  • Review assigned team projects with an eye on quality, thoroughness and accuracy

  • Provide insightful feedback on budgets and business plan/ performance objectives

  • Ensure achievement of project financials, budgets, WIPS, timely billing and collection and variance recognition

  • Review development of plans to meet client needs, and contribute to proposal delivery

  • Supervise and mentor auditing staff to upgrade their knowledge

  • Assist with practice management activities including resourcing, client billing, etc.


  • Bachelor’s degree in Accounting or Finance.

  • Three years experience as an Audit Senior, Audit Supervisor, Audit Sr. Associate, or related

  • Three years post bachelor’s experience is required and must include: Auditing Public/Private Companies for big four firm (including creating project plan, deliverable schedule, plan budget and tracking)

  • Perform 10K, GAAP, STAT audits and Quarterly reviews of a public company.

  • SOX auditing for public company (incl. identifying controls risks, documenting process & sub-process flows, control testing and modification)

  • Managing audit engagements up to 300 million in consolidated revenues and/or assets

  • Performing Group audits and auditing Complex consolidations and Business Combinations for Commercial and Residential Real Estate clients , including auditing Leases, Variable Interest Entities, Asset Retirement Obligations and Derivatives pertaining to the Independent Power Producer industry. Experience must include 2 years performing auditing and performing reviews of IFRS financial statements. Must have CPA license or Certification as a Chartered Accountant.

  • Domestic travel required 25% of the time

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Job ID req3532
Line of Business: Audit
SubFunction: None
Job Type: Full Time
Req #: req3532
Location: 1330 Post Oak Blvd, Floors 23 and 24, Houston, TX US
Region: Central Region
Job Category: Audit/Assurance
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
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