Doeren Mayhew
Overview
Join to apply for the
Senior Audit Associate
role at
Doeren Mayhew . Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, Michigan, with offices in Grand Rapids, Saranac, Houston, Miami, Atlanta, Dallas, Charlotte, Tampa, greater Nashville area, Zurich and London. Founded in 1932, Doeren Mayhew is recognized as the 47th largest CPA firm in the U.S. If you want to join a company positioned for successful future growth and is consistently named among the 50 best-managed firms in the nation, this is the place for you! The Senior Audit Associate will be based in
Troy, MI
and will work as a member of an engagement team serving a diverse client base across industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more. Doeren Mayhew offers a diversified experience in public accounting with opportunities to grow, develop and advance within your career.
Responsibilities
Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, and assisting clients with issues and reporting.
Prepare and review financial statements, workpapers, audit programs, etc.
Review and analyze client internal controls.
Identify and resolve client issues.
Communicate with clients on a daily basis.
Work closely with clients and engagement teams to develop client and project risk assessments, implementations, and recommendations.
Maintain active communication with the engagement team and clients to manage expectations, deadlines, and deliverables.
Prepare and review financial statements and management reports.
Present new ideas and improvements to current processes and tasks to achieve firm and departmental goals.
Train new and less experienced associates on firm technology, processes and procedures.
Review the work of less experienced associates and provide guidance to develop technical skills.
Seek opportunities to participate in business development and begin to build a network of referral sources.
Qualifications
Bachelor's Degree in Accounting
CPA License preferred
Minimum 2+ years of current experience in audit practice
Experience performing financial, operational or system audits is desired
Strong analytical and problem-solving skills
Excellent oral and written communication skills
Strong Microsoft Excel skills
ProSystems Engagement experience a plus
Ability to adapt quickly to new technology platforms
Ability to travel up to 30%
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran status, marital status, or any other status protected by law.
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Join to apply for the
Senior Audit Associate
role at
Doeren Mayhew . Doeren Mayhew is a $170 million certified public accounting and advisory firm headquartered in Troy, Michigan, with offices in Grand Rapids, Saranac, Houston, Miami, Atlanta, Dallas, Charlotte, Tampa, greater Nashville area, Zurich and London. Founded in 1932, Doeren Mayhew is recognized as the 47th largest CPA firm in the U.S. If you want to join a company positioned for successful future growth and is consistently named among the 50 best-managed firms in the nation, this is the place for you! The Senior Audit Associate will be based in
Troy, MI
and will work as a member of an engagement team serving a diverse client base across industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more. Doeren Mayhew offers a diversified experience in public accounting with opportunities to grow, develop and advance within your career.
Responsibilities
Work as a member of an engagement team serving clients in industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Participate and lead all phases of an audit, including planning, control analysis and testing, substantive procedures, and assisting clients with issues and reporting.
Prepare and review financial statements, workpapers, audit programs, etc.
Review and analyze client internal controls.
Identify and resolve client issues.
Communicate with clients on a daily basis.
Work closely with clients and engagement teams to develop client and project risk assessments, implementations, and recommendations.
Maintain active communication with the engagement team and clients to manage expectations, deadlines, and deliverables.
Prepare and review financial statements and management reports.
Present new ideas and improvements to current processes and tasks to achieve firm and departmental goals.
Train new and less experienced associates on firm technology, processes and procedures.
Review the work of less experienced associates and provide guidance to develop technical skills.
Seek opportunities to participate in business development and begin to build a network of referral sources.
Qualifications
Bachelor's Degree in Accounting
CPA License preferred
Minimum 2+ years of current experience in audit practice
Experience performing financial, operational or system audits is desired
Strong analytical and problem-solving skills
Excellent oral and written communication skills
Strong Microsoft Excel skills
ProSystems Engagement experience a plus
Ability to adapt quickly to new technology platforms
Ability to travel up to 30%
Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, veteran status, marital status, or any other status protected by law.
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