Dixon Hughes Goodman

  • Audit Manager, Banking

    Job Locations US-NC-Raleigh
    Requisition ID
    2018-5570
    Practice
    Audit
  • Overview

    DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals.  People, careers and flexibility are at the heart of DHG’s culture making it a great place to build a valuable career.

    Responsibilities

     

    • Coordinates with the Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
    • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
    • Draft audit reports and present audit reports to management and Board of clients
    • Perform audit procedures as well as delegate work to staff according to their experience and capabilities in conformance with the planning documents 
    • Provide overall leadership, supervision, training, and performance feedback to staff
    • Develop business by expanding existing relationships with clients, maintaining personal networks, and participating in civic, business, and professional organizations
    • Must monitor changing compliance regulations and update audit programs accordingly
    • Travel to client sites is required

     

    #LI-BN

    Qualifications

    • 4-10 years of external audit or internal audit experience required
    • Excellent MS Office experience preferred
    • Previous audit experience strongly preferred
    • BS from an accredited university required
    • Masters in Accounting preferred
    • Knowledge of Accounting Software Systems is preferred
    • CPA Certification required

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