Doeren Mayhew

Audit Associate

Doeren Mayhew  •  Houston, TX (Onsite)  •  9 days ago
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Job Description

Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 37th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

We are seeking an Audit Associate to join the Financial Institutions Group in our Houston, Texas office.

Responsibilities:

  • Work as a member of an engagement team serving financial institutions such as community banks and credit unions.
  • Participate in all phases of an audit, review or compilations, including planning, control analysis and testing, substantive procedures, as well as identifying and assisting clients with issues and reporting.
  • Prepare and review of financial statements, work papers, audit programs, etc.
  • Review and analyze client internal controls.
  • Identify and resolve discrepancies and problems that may arise.
  • Work closely with clients and engagement team to develop client and project risk assessments, implementations, and recommendations.
  • Maintain active communication with engagement team and clients to manage expectations, deadlines, and deliverables.
  • Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals.
  • Seek opportunities to participate in business development and begin to build network of referral sources.

Qualifications:

  • Bachelor's degree in Accounting
  • CPA License preferred, CPA-eligible, or has a progressive plan toward passing the CPA exam in place
  • Prior experience in audit preferred
  • Financial institution industry experience a plus
  • Ability to demonstrate strong analytical and problem-solving skills
  • Excellent oral and written communication skills
  • Strong Microsoft Excel skills
  • 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, marital, or any other status protected by law.

Doeren Mayhew

About Doeren Mayhew

Doeren Mayhew is a nationally recognized CPA and advisory firm serving mid-sized, privately held businesses and nonprofit organizations alike since 1932. But, we’re not just your average bunch of number crunchers or transaction-minded CPAs. We’re strategic wayfinders providing guidance and direction to traverse complex business terrain. We apply a rare depth of industry expertise and business best practices to navigate the best path to the future you seek.

While our services are wide-ranging, they're laser-focused on your unique needs. We don't just understand your business; we anticipate the unexpected and uncover opportunities. We love what we do. It inspires us to go further and think deeper for the benefit of our clients.

We're armed with over 1,000 pros across offices in Michigan, Florida, Texas, Georgia, Tennessee, Kentucky, North Carolina, New York, Zurich and London. No sector is off limits for us – manufacturing, construction, nonprofit, auto dealership, service, energy, health care, dental, retail, governmental, restaurant or financial institutions.

“Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

Industry
Accounting & Tax
Company Size
501-1,000 employees
Headquarters
Troy, MI
Year Founded
Unknown
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