Audit Manager, Banking

Multiple Locations: Tysons, Virginia, United States • Atlanta, Georgia, United States • Charlotte, North Carolina, United States • Richmond, Virginia, United States • High Point, North Carolina, United States • Winston-Salem, North Carolina, United States

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Company Profile:

Overview

DHG is a leading professional services firm offering assurance, tax and advisory services to clients nationwide and internationally. Our strength lies in our technical knowledge, industry intelligence and future focused approach combined with our drive to help our clients achieve their goals, both today and tomorrow. DHG's professionals are passionate about providing an unparalleled client experience as we listen, innovate and act to help our clients. DHG ranks among the top 20 professional services firms in the nation, providing assurance, tax, and advisory services. With more than 2,000 professionals across the United States, the DHG team serves clients in 50 states and internationally.

Requisition Number: 2021-7795

Position Title:

External Description: 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


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Qualifications

  • 4-10 years of external audit experience required
  • Excellent MS Office experience preferred
  • Previous financial institution industry audit experience strongly preferred
  • SEC 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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Community / Marketing Title: Audit Manager, Banking

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