Audit Manager

Company Description

JMS CPAs, PLLC is a certified public accounting firm specializing in tax, audit, and bookkeeping services for a diverse client base. The firm provides comprehensive financial guidance to businesses and individuals, helping them navigate complex regulatory and reporting requirements. Team members collaborate closely with clients to deliver accurate, timely, and reliable financial information. JMS CPAs, PLLC values professionalism, integrity, and high-quality service, creating a supportive environment for ongoing learning and career growth.

The Audit Manager role is a full-time, on-site position based in San Antonio, TX. The Audit Manager oversees and executes audit engagements from planning through completion, including assessing risk, designing audit procedures, and reviewing work papers and financial statements. The role involves supervising audit staff, providing coaching and feedback, and ensuring compliance with professional standards and firm policies. The Audit Manager collaborates with clients to understand their operations, address audit findings, and present recommendations to improve controls and processes.

Additional responsibilities include managing engagement budgets and timelines, contributing to business development efforts, and staying current with accounting and auditing standards.

• Strong knowledge of Accounting and Finance, with the ability to apply principles to complex audit situations.
• Experience preparing and reviewing Financial Statements and related disclosures in accordance with applicable standards.
• Proficiency in conducting Financial Audits, including planning, fieldwork, and reporting.
• Well-developed Analytical Skills to interpret data, identify trends, and evaluate internal controls.
• Certified Public Accountant (CPA) license or eligibility strongly preferred.
• Several years of progressive public accounting experience, including prior audit leadership or supervisory responsibilities.
• Excellent written and verbal communication skills, with the ability to present findings to clients and team members clearly.
• Strong organizational and time-management skills, with attention to detail and the ability to manage multiple engagements.
• Proficiency with audit and accounting software and Microsoft Office applications.
• Commitment to ethical standards, client service, and ongoing professional development.