Open Positions
Position: Full-time Audit Manager
Firm Service: Audit
Location: Austin, TX
The external audit services include:
• Audits of financial statements, including reviews of quarterly financial information
• Agreed-Upon Procedures engagements
• Other attest related services
The managers within PMB Helin Donovan LLP oversee the day-to-day operations of multiple engagements and are involved with legal, regulatory, and accounting issues that arise during the audit engagement. Managers have responsibility for the supervision of staff and management of services to clients, which includes preparation of the audit strategy and business plans, setting and monitoring budgets, scheduling audits, selecting staff and assigning workloads, and financial reporting. They must develop and motivate their engagement staff and provide them with counseling and career guidance. Managers have control over, and exercise wide latitude and discretionary decision-making in establishing the most advantageous course of action for the successful management of each audit engagement. Managers must have deep technical experience. They provide leadership in the timely delivery of quality services that aim to exceed the expectations of clients.
- 5-7 years of public accounting or equivalent experience
- CPA is required
- A bachelor's degree in accounting or related field (advanced degree is preferred)
- A willingness to travel, if necessary
Position: Full-time Audit Senior
Firm Service: Audit
Location: Austin, TX
Job Description
PMB Helin Donovan's Audit Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Our services combine competency and experience in the areas of financial reporting, risk management, and compliance.
The external audit services include:
- Audits of Financial Statements, including reviews of quarterly financial information
- Audits of internal control over financial reporting including Sarbanes-Oxley Section 404
- Agreed Upon Procedure
- Other attest related services
In conducting an external audit of clients' financial statements, PMB Helin Donovan holds itself to the standards of independence, professional objectivity, and technical excellence. The audit approach is designed to provide the flexibility to serve the unique circumstances of clients. The audit approach includes understanding a client's business, the risks it faces, its internal controls, and assess the risk of material misstatement of the financials in order to design effective audit procedures.
Audit seniors supervise field audit engagements, work on the design of the approach to audits, supervise staff, perform accounting of complex areas of a clients' balance sheet and income statements, oversee the completion of clients' annual reports and interact with clients to discuss field audit issues.
- 3+ years of Public Accounting experience required
- Certified Public Accountant (CPA Certification) is a plus, but must be eligible to sit for CPA exam
- Bachelors degree in accounting or related field
- Advanced degree preferred
At PMB Helin Donovan, you can have a rewarding career on every level. In addition to challenging and meaningful work, you'll have the chance to give back to your community, make a positive impact on the environment and work a dedicated group of professionals.