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Audit Manager
Ref No.: 16-02050
Location: Dallas, Texas
Audit Manager – Dallas, Texas
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. Current or/and very recent Public Accounting experience will be REQUIRED.

About this Opportunity:
Our clients range from individuals to public companies in industries such as: automotive, construction, healthcare, real estate, not-for-profit, manufacturing & high tech, and state & local tax. Our varied engagements offer the opportunity to gain wide-ranging experience and always be involved in something new. If you’re looking for a position to jump-start your career in an influential and established firm where you can gain real experience with multiple clients and industries, this is the place for you. We offer educational, professional, and social opportunities to help each of our staff grow personally and professionally. Our family atmosphere sets us apart from larger firms and gives us the opportunity to help you develop your career.
  • Review and supervise audit, review and compilation, including reviewing financial statements, management letters, supporting work papers, trial balances, adjusting entries, and client data for accuracy, reasonableness, and completeness.
  • Coordination with Firm principles and client management as to definition of needs fee estimates and determination of engagement timing.
  • Provide technical support, training to staff and review staff work papers.
  • Ensure accurate financial statement and footnote disclosures.
  • Monitoring of work, including coaching and supervision of staff, review of reports and returns, oversight of engagement time and expense and oversight of progress and final billings.
  • Establish and achieve desired levels of overall engagement realization and utilization rates that are determined by the individual and Partner at the beginning of the calendar year.
  • Focus on providing delivery of exceptional client services.
  • Maintain and develop client relationships and contribute to business development.
  • Assist with consulting engagements as needed.
  • Maintain excellent communication with the tax and outsourcing department to ensure exceptional client service.
  • Total estimated work hours 2200+ annually of which 60% are billable.
  • At least six years of recent and relevant public accounting experience; exempt organization experience a plus.
  • Bachelor's degree in accounting required.
  • CPA required.
  • Exceptional project management, analytical, research, and written and verbal communication skills, coupled with the utmost attention to detail.
  • Ability to lead and develop staff.
  • Dedication to development and enhancement of team environment.
  • Ability to thrive and adapt in a fast-paced, dynamic environment.
  • Ability to manage multiple responsibilities simultaneously and effectively and efficiently prioritize and meet deadlines.
  • Superior client service focus.
  • Excellent communication and computer skills.
Bachelor’s Degree Required
CPA/Eligible Designation Required
Required experience:
6+ years of experience required
For immediate consideration please send your Resume/CV to
Joe DiGennaro
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789

T: 407-392-3128 | M: 407-917-7584

As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding.