E

Audit Manager

Elite Sourcing
Full-time
On-site
Houston, Texas, United States
Software / Technology / IT

Job Title: Audit Manager
Location: Houston, TX (Hybrid or On-site)
Department: Audit & Assurance
Job Type: Full-Time
Reports To: Audit Partner / Director

Position Summary:

We are seeking a highly skilled and driven Audit Manager to lead audit engagements in our Houston office, with a particular focus on clients subject to SEC reporting requirements and PCAOB auditing standards. The Audit Manager will oversee multiple audit teams, ensure technical accuracy and regulatory compliance, and play a critical role in developing client relationships and driving practice growth.

Key Responsibilities:

  • Plan, manage, and review audit engagements for publicly traded and privately held clients in accordance with PCAOB, GAAP, and SEC standards

  • Oversee the preparation and review of SEC filings, including 10-Ks, 10-Qs, and S-1s, ensuring full compliance with all applicable regulations

  • Lead engagement teams through all phases of the audit process—from planning and risk assessment to fieldwork, review, and report delivery

  • Maintain strong, trusted relationships with client executives, ensuring high levels of satisfaction and responsiveness

  • Supervise, train, and mentor audit staff and seniors; provide ongoing coaching, feedback, and performance reviews

  • Research and resolve complex technical accounting and audit issues; prepare supporting documentation and technical memos

  • Coordinate with internal quality control and peer review teams to maintain audit excellence and firm standards

  • Contribute to business development through client networking, proposal development, and participation in industry events

  • Ensure all engagements are delivered on time, within budget, and with a focus on value-added client service

Qualifications:

  • Bachelor’s or Master’s degree in Accounting or related field

  • CPA license required

  • 5+ years of progressive audit experience, with at least 2 years in a supervisory or management capacity

  • Extensive experience with PCAOB standards, GAAP, and SEC compliance

  • Proven ability to lead audit teams and manage multiple complex engagements

  • Strong interpersonal, project management, and leadership skills

  • Proficiency in audit software (e.g., CaseWare, CCH ProSystem fx Engagement) and Microsoft Office Suite

Preferred Experience:

  • Industry experience in energy, manufacturing, technology, or real estate

  • Background in SOX 404 compliance and internal control evaluation

  • Big 4 or large regional firm experience strongly preferred

  • Involvement in recruiting, staff development, and internal leadership initiatives

Compensation & Benefits:

  • Competitive base salary with annual bonus potential

  • Health, dental, vision, and disability insurance

  • 401(k) with employer match

  • Generous PTO and firm holidays

  • CPA license renewal and CPE reimbursement

  • Career advancement opportunities 

  • Hybrid work environment and flexible scheduling

If you'd like to apply for this position, send your resume and cover letter to michael@elitesourcing.llc