HYBRID- Audit & Assurance Manager / Sr. Manager

CyberCodersPlano, TX, US

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Job Description

HYBRID- Audit & Assurance Manager / Sr. Manager

Job Title : Audit & Assurance Manager or Senior Manager, CPA

Location : HYBRID for Frisco TX and Tulsa OK areas

Salary : $90k-$135k + bonus and benefits

Benefits : Comprehensive medical, PTO, retirement / pension plan, and other great perks!

Position Overview

We are a professional services accounting firm with offices north of Dallas and in Tulsa OK. We are committed to providing the best financial services to our clients and due to growth, we are eager to add Audit & Assurance Managers or Senior Managers to our team of public accounting professionals. The Audit & Assurance Manager is responsible for leading audit engagements, ensuring compliance with auditing standards, and providing high-quality assurance services to clients. This role involves managing a team of auditors, developing client relationships, and delivering exceptional service while fostering a culture of continuous improvement within the firm.

If you're looking to join a growing firm that offers a rewarding career path and tons of perks, please apply for this amazing opportunity.

Key Responsibilities

Lead and manage audit engagements from planning to completion, ensuring compliance with auditing standards.
Supervise and mentor junior staff, providing guidance and training as needed.
Develop and maintain strong client relationships, ensuring high levels of customer satisfaction.
Perform risk assessments and develop audit strategies to address identified risks.
Review and analyze financial statements, ensuring accuracy and compliance with relevant regulations.
Conduct quality reviews of audit workpapers and reports to ensure adherence to the firm's quality management standards.
Manage multiple engagements simultaneously, ensuring timely delivery of services and adherence to budgets.
Stay up-to-date with industry trends and changes in regulations to provide informed guidance to clients.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field.

Certified Public Accountant (CPA) designation is required (in any state).

Minimum of 3 years of experience in audit (internal or external) and assurance services, preferably in public accounting.

Knowledge of auditing standards and practices, including internal and external audit procedures.

Experience with financial statement compilations and reviews.

Proficient in using Excel and audit software such as DataSnipper and Strongbox is a plus.

Excellent analytical and problem-solving skills, including root cause analysis capabilities.

Demonstrated ability in client relations and customer service, with a focus on engagement and satisfaction.

Experience in quality management and assurance processes is a plus.

Understanding of AICPA Audit standards and ability to recommend changes to our quality management system.

Benefits

Medical, dental, vision insurance

401k

Paid maternity / paternity leave

Tuition assistance

Pension plan

Child care support

For 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 08 / 21 / 2025 and applications will be accepted on an ongoing basis until the position is filled or closed.

CyberCoders is proud to be an Equal Opportunity Employer

All 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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