Audit Manager
Peyton Resource Group, Boerne, TX, United States
Overview
We are seeking an experienced
Audit & Assurance (A&A) Manager
with 5–7+ years of public accounting experience to join our growing firm. This role will lead and perform audit, review, and compilation engagements while preparing financial statements for a diverse client base, including non-profit organizations, construction companies, and entrepreneurial small businesses. This is a hands-on leadership role with strong growth potential, including future ownership consideration for the right candidate.
Key Responsibilities
Lead and manage audit, review, and compilation engagements from planning through completion
Prepare and review financial statements in accordance with GAAP and applicable reporting standards
Perform audit fieldwork, testing procedures, and risk assessments to evaluate internal controls
Plan engagements by meeting with clients, gathering documentation, and assigning responsibilities to staff
Review staff workpapers and provide coaching, mentorship, and technical guidance
Serve as a primary point of contact for clients, maintaining strong professional relationships
Identify accounting, reporting, and internal control issues and provide recommendations
Ensure engagements are completed accurately and within established timelines
Collaborate with firm leadership on engagement strategy and client service delivery
Assist with accounting-related matters and occasional tax support, if applicable
Travel locally to client sites for fieldwork and meetings
Qualifications
Bachelor’s degree in Accounting or related field required
CPA license or CPA-eligible strongly preferred
5–7+ years of recent public accounting experience in audit and assurance
Experience performing audits, reviews, compilations, and financial statement preparation
Experience working with non-profit, construction, and small business clients preferred
Prior experience supervising staff or leading engagements strongly preferred
Strong knowledge of GAAP and financial reporting standards
Excellent analytical, organizational, and problem-solving skills
Strong communication and client relationship management abilities
Ability to manage multiple engagements and deadlines simultaneously
Willingness to work on-site in Kerrville, TX and travel locally as needed
What to Expect
Manager-level role with hands-on engagement execution
Regular interaction with clients and leadership team
Opportunity to mentor and develop junior staff
Collaborative, team-focused firm culture
Clear career advancement path with potential ownership opportunities
#J-18808-Ljbffr
We are seeking an experienced
Audit & Assurance (A&A) Manager
with 5–7+ years of public accounting experience to join our growing firm. This role will lead and perform audit, review, and compilation engagements while preparing financial statements for a diverse client base, including non-profit organizations, construction companies, and entrepreneurial small businesses. This is a hands-on leadership role with strong growth potential, including future ownership consideration for the right candidate.
Key Responsibilities
Lead and manage audit, review, and compilation engagements from planning through completion
Prepare and review financial statements in accordance with GAAP and applicable reporting standards
Perform audit fieldwork, testing procedures, and risk assessments to evaluate internal controls
Plan engagements by meeting with clients, gathering documentation, and assigning responsibilities to staff
Review staff workpapers and provide coaching, mentorship, and technical guidance
Serve as a primary point of contact for clients, maintaining strong professional relationships
Identify accounting, reporting, and internal control issues and provide recommendations
Ensure engagements are completed accurately and within established timelines
Collaborate with firm leadership on engagement strategy and client service delivery
Assist with accounting-related matters and occasional tax support, if applicable
Travel locally to client sites for fieldwork and meetings
Qualifications
Bachelor’s degree in Accounting or related field required
CPA license or CPA-eligible strongly preferred
5–7+ years of recent public accounting experience in audit and assurance
Experience performing audits, reviews, compilations, and financial statement preparation
Experience working with non-profit, construction, and small business clients preferred
Prior experience supervising staff or leading engagements strongly preferred
Strong knowledge of GAAP and financial reporting standards
Excellent analytical, organizational, and problem-solving skills
Strong communication and client relationship management abilities
Ability to manage multiple engagements and deadlines simultaneously
Willingness to work on-site in Kerrville, TX and travel locally as needed
What to Expect
Manager-level role with hands-on engagement execution
Regular interaction with clients and leadership team
Opportunity to mentor and develop junior staff
Collaborative, team-focused firm culture
Clear career advancement path with potential ownership opportunities
#J-18808-Ljbffr