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General information

Name
Manager, Assurance
Posting Title
Manager, Assurance
Ref #
2235989
Date Published
Wednesday, October 29, 2025
City
Dallas
State
Texas
Country
United States
Job Category
Audit/Assurance
Advertised Location
US-TX-Dallas
Working time
Full Time

Description & Requirements

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.
  • Manage resources, budgets, and project workflows to resolve scheduling conflicts and ensure the timely, cost-effective delivery of client engagements
  • Maintain technical expertise through ongoing Continuing Professional Education (CPE), ensuring compliance and staying ahead of industry trends and regulatory changes
  • Represent the firm at industry events and networking forums, enhancing brand visibility and cultivating new business opportunities

Minimum Qualifications:
  • Bachelor's Degree in Accounting or related field
  • 5+ years of relevant audit experience
  • Current and valid CPA (Certified Public Accountant) license
  • Proficiency in Microsoft Office Suite
  • Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays.

Preferred Qualifications:
  • Master’s Degree in related field 
  • Experience with Caseware software for financial reporting and audit documentation 
  • Upstream or E&P experience 
  • PCAOB/ICFR or Integrated Audits experience 
  • Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards
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