Manager · National
Forvis Mazars, LLP · Dallas, Texas
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Lead and execute integrated PCAOB audits and ICFR testing for public company clients.
Worth knowing: Travel may include overnight stays.
The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements. What You Will Do: Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR). Collaborate with cross-functional teams including tax and IT audit specialists. Manage the planning and execution of audit engagements, ensuring effective coordination of fieldwork, timely completion of procedures, and adherence to professional standards and client expectations Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks Conduct in-depth research on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well-structured written reports Review audit workpapers to ensure accuracy, completeness, and compliance with professional standards and firm policies Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions Drive client service excellence by setting high standards for responsiveness and quality, fostering long-term relationships as a trusted advisor and strategic partner in client success Support client growth and retention through strategic planning and business development Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support to build a high-performing, collaborative team.
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