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Audit Manager, CPA (HYBRID)

• Job Title: Audit Manager, CPA• Location: Houston, TX (work from home 2 days a week)• Salary: $145,000-$175,000 + Annual bonus• Requirements: CPA, Public AccountingWe are a full-service accounting and consulting firm established in 1962. With a staff of 60 our firm is large enough to provide top-notch expertise and still remain faithful to our principle of personalized service. Our growth has been a reflection of meeting our clients' needs for over 60 years.PROFESSIONAL COMPETENCE & TECHNICAL DEVELOPMENT• Demonstrates an understanding of business issues relating to complex transactions.• Demonstrates an awareness of Firm software packages and the ability to use such software effectively.• Skilled at preparing complex client correspondence including recommendations, technical issues, proposals, etc.• Demonstrates an awareness of current business developments and the ability to determine the impact to a client's business.• Demonstrates an understanding of recent audit developments and their implications to a client's business.• Develops a high level of expertise in one or more specialized industry areas, but is still able to perform very effectively as a "generalist".• Demonstrates an ability to research complex audit issues and/or direct the research activities of other staff.CLIENT SERVICE SATISFACTION• Demonstrates a thorough understanding of the client's business that extends beyond audit-related aspects.• Develops and maintains strong business relationships with individual clients and appropriate financial officers.• Organizes work schedule in a manner that ensures timely and priority-sensitive services to clients.STAFF DEVELOPMENT• Motivates staff through professional and technical reputation and enthusiasm.• Effectively and appropriately delegates assignments to foster an environment of mentoring and teamwork.• Coaches and develops the staff's understanding of our business and the business world in general.• Is accessible to staff as a sounding board for concerns and questions.• Proactively involved in the recruitment of new and experienced staff, through referrals and interviewing.• Participates in, and thoroughly documents, the formal review/evaluation process with staff in a timely and effective manner.• Functions as a manager, rather than as an employee.PRACTICE MANAGEMENT & FIRM PROFITABILITY• Recognizes problems, assesses alternatives, and recommends solutions.• Monitors and efficiently controls all time spent on a project.• Effectively participates in the billing and collection process.• Identifies and implements value-added billing opportunities.• Seeks opportunities to provide additional services to clients, and pursues those opportunities.• Identifies cross-selling opportunities, and follows up leads with appropriate client personnel.• Actively participates in business development efforts.• Seeks opportunities to provide new and innovative products and services to clients, and demonstrates the ability to develop such products.Benefits• Competitive total comp package• Flexible work hours• Bonus structure• Work from home 2 days a week• Career growth path• Full Benefits (Medical, Dental, Vision)• Vacation/PTO• 401k• Long term disability• Life insuranceColorado employees will receive paid sick leave. For additional information about available benefits, please contact Parker GrahamEmail Your Resume In Word ToLooking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:ricky.miranda@cybercoders.com• Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : PG2-1825009 -- in the email subject line for your application to be considered.***Ricky Miranda - RecruiterFor this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa.This job was first posted by CyberCoders on 10/15/2024 and applications will be accepted on an ongoing basis until the position is filled or closed.CyberCoders is proud to be an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.

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$145000K
$175000K

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What You Should Know About Audit Manager, CPA (HYBRID), CyberCoders

If you're a skilled Audit Manager, CPA looking for a rewarding career opportunity, you've landed in the right place! CyberCoders is excited to present this hybrid position based in Houston, TX, where you can enjoy the flexibility of working from home twice a week. In this role, you will be an integral part of our full-service accounting and consulting firm, established in 1962. You'll utilize your expertise to navigate complex transactions, deliver exceptional client services, and develop strong relationships with clients while managing and mentoring staff. You'll take charge of ensuring that our audits are not only compliant but also add value to our clients' businesses. From preparing complex correspondence to identifying new business opportunities, your contribution will be invaluable. Our firm prides itself on personalized service, with a focus on both professional competence and staff development. You'll help foster a culture of teamwork and continuous improvement while maintaining our commitment to excellence. We offer a competitive compensation package, with a salary range of $145,000-$175,000 and an annual bonus. Full benefits are included, along with ample vacation time and a career growth path to help you flourish. If you're ready to make a significant impact while enjoying a fulfilling work environment that believes in a balance between professional and personal life, we want to hear from you!

Frequently Asked Questions (FAQs) for Audit Manager, CPA (HYBRID) Role at CyberCoders
What are the primary responsibilities of an Audit Manager, CPA at CyberCoders in Houston, TX?

As an Audit Manager, CPA at CyberCoders in Houston, TX, your main responsibilities would include overseeing audit engagements, ensuring compliance with standards, managing staff, and developing strong client relationships while identifying opportunities for additional services. Your role will be essential in navigating complex transactions and providing insights that add value to our clients’ businesses.

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What qualifications are required for the Audit Manager, CPA position at CyberCoders?

To qualify for the Audit Manager, CPA position at CyberCoders, you must hold a valid CPA license and have experience in public accounting. A deep understanding of audit processes, strong analytical skills, and the ability to lead a team are essential. Familiarity with audit software and a commitment to professional development will enhance your effectiveness in this role.

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How does CyberCoders support staff development for the Audit Manager, CPA role?

At CyberCoders, staff development is a priority, especially for the Audit Manager, CPA role. You will have opportunities for coaching and mentorship, participate in performance evaluations, and engage in continuous professional education to stay updated with industry developments, ensuring you can effectively lead your team.

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What is the work-life balance for an Audit Manager, CPA at CyberCoders?

CyberCoders promotes a healthy work-life balance for its Audit Manager, CPA role by offering a flexible work environment, allowing you to work from home two days a week. This flexibility, combined with competitive benefits and a supportive company culture, helps you manage your professional responsibilities alongside personal commitments.

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What benefits does CyberCoders provide for the Audit Manager, CPA position?

For the Audit Manager, CPA position at CyberCoders, you can expect a competitive total compensation package, which includes salary, an annual bonus, medical, dental, and vision benefits, vacation/PTO, and a 401k plan. Our commitment to employee well-being means you’ll also have access to long-term disability and life insurance.

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Common Interview Questions for Audit Manager, CPA (HYBRID)
Can you describe your experience leading audit teams as an Audit Manager?

In answering this question, emphasize your leadership style and specific examples of how you've fostered team collaboration and development. Mention your approach to delegating tasks effectively, mentoring team members, and ensuring high-quality audit deliverables.

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How do you manage competing deadlines in the audit process?

When addressing this question, focus on your time management and prioritization skills. Share a situation where you successfully juggled multiple deadlines and outline the strategies you used to ensure timely completion without compromising quality.

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What strategies do you employ to ensure client satisfaction during audits?

Discuss your approach to client communication, understanding their unique needs, and how you go above and beyond to provide value. Provide examples of how you've managed client relationships and addressed concerns promptly.

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What industry trends do you think will impact the auditing process in the near future?

Research current trends in the auditing field, such as technology integration or regulatory changes. Your answer should reflect your knowledge of these trends and how you would adapt your audit strategies to accommodate them.

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How do you stay current with changes in industry regulations and standards?

Highlight your commitment to ongoing education through workshops, seminars, or professional memberships. Provide examples of how you've applied new knowledge to improve processes or compliance in your previous roles.

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Describe a challenging audit situation you've faced and how you resolved it.

Use the STAR method (Situation, Task, Action, Result) to provide a structured response. Focus on the actions you took to resolve the issue and the positive outcome that resulted from your intervention.

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How do you approach staff development and mentorship?

Discuss your philosophy about staff development, providing examples of mentoring or training opportunities you've created in past roles. Emphasize your belief in fostering a culture of continuous learning and professional growth.

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What tools or software do you find essential for audits, and why?

Enumerate specific software that you've used effectively in past audits, explaining how they improve workflow, accuracy, and efficiency. Be sure to mention your awareness of new technologies that could further enhance auditing processes.

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How do you handle disagreements with clients regarding audit findings?

Outline your approach to conflict resolution, emphasizing the importance of maintaining professionalism and open communication. Provide an example of a past experience where you successfully navigated such a disagreement.

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What motivates you as an Audit Manager, CPA?

Share your passion for the accounting field, focusing on aspects that motivate you, such as helping clients achieve their goals, problem-solving, and mentoring staff. Your enthusiasm will resonate positively with interviewers.

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Founded in 1999, CyberCoders is built on a success oriented culture. Above all – we know both candidates and clients want quality and they want it now. We are fast, and we work with integrity. We work hard, play hard, and believe in always having ...

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Full-time, hybrid
DATE POSTED
December 11, 2024

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