Job Description

Overview

We are seeking an experienced Audit & Assurance (A&A) Manager with 5–7+ years of public accounting experience to join our growing firm. This role will lead and perform audit, review, and compilation engagements while preparing financial statements for a diverse client base, including non-profit organizations, construction companies, and entrepreneurial small businesses. This is a hands-on leadership role with strong growth potential, including future ownership consideration for the right candidate.

Key Responsibilities

• Lead and manage audit, review, and compilation engagements from planning through completion
• Prepare and review financial statements in accordance with GAAP and applicable reporting standards
• Perform audit fieldwork, testing procedures, and risk assessments to evaluate internal controls
• Plan engagements by meeting with clients, gathering documentation, and assigning responsibilities to staff
• Review staff workpapers and provide coaching, mentorship, and technical guidance
• Serve as a primary point of contact for clients, maintaining strong professional relationships
• Identify accounting, reporting, and internal control issues and provide recommendations
• Ensure engagements are completed accurately and within established timelines
• Collaborate with firm leadership on engagement strategy and client service delivery
• Assist with accounting-related matters and occasional tax support, if applicable
• Travel locally to client sites for fieldwork and meetings

Qualifications

• Bachelor’s degree in Accounting or related field required
• CPA license or CPA-eligible strongly preferred
• 5–7+ years of recent public accounting experience in audit and assurance
• Experience performing audits, reviews, compilations, and financial statement preparation
• Experience working with non-profit, construction, and small business clients preferred
• Prior experience supervising staff or leading engagements strongly preferred
• Strong knowledge of GAAP and financial reporting standards
• Excellent analytical, organizational, and problem-solving skills
• Strong communication and client relationship management abilities
• Ability to manage multiple engagements and deadlines simultaneously
• Willingness to work on-site in Kerrville, TX and travel locally as needed

What to Expect

• Manager-level role with hands-on engagement execution
• Regular interaction with clients and leadership team
• Opportunity to mentor and develop junior staff
• Collaborative, team-focused firm culture
• Clear career advancement path with potential ownership opportunities

Job Tags

Similar Jobs