Audit Manager

Lane Gorman Trubitt, LLC

. Serve as liaison between the partner, client, and professional staff.

Posted 9/29/2026full-timeDallas • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing audit engagements, ensuring compliance with GAAP and GAAS standards, and effectively supervising and training staff. Proven ability to communicate with clients and partners, build professional networks, and drive business development.

Highest-signal resume keywords

CPA LicenseGAAP KnowledgePublic Accounting ExperienceStaff SupervisionAccounting Software Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ManagementFinancial Statement ReviewTax Return PreparationTechnical ResearchEngagement Planning

Soft Skills

Effective CommunicationProblem SolvingTeam LeadershipClient Relationship Management

Tools & Technologies

CCH EngagementRIA CheckpointMicrosoft Excel

Certifications & Qualifications

CPA License

Industry Keywords

GAAPGAASSASsPublic AccountingEngagement Letters

Tech Stack

Tools & technologies

SCSS

About the role

Key responsibilities & impact

Serve as liaison between the partner, client, and professional staff.
Supervise multiple audits, agreed-upon procedures, or attestations through report issuance and presentation.
Manage all phases of engagements, including planning, staff supervision, and financial statement review.
Prepare and/or review accompanying tax returns.
Adhere to and manage engagement time budgets.
Review engagement letters for partner approval.
Prepare client invoices, communicate fees, and assist with overdue account collection.
Ensure financial statements and management letters comply with professional, firm, and GAAP standards.
Maintain year-round client contact and thorough knowledge of client businesses.
Keep partners informed of engagement developments; analyze problems and recommend solutions.
Communicate engagement progress, problems, and resolutions to clients.
Conduct or supervise technical research on ambiguous GAAP matters and ensure timely adoption of GAAP/GAAS rules.
Supervise, train, evaluate, and provide feedback to staff.
Review staff work papers, reports, internal controls, work programs, assignments, and budgets.
Write or assist with proposals for new clients.
Build community and business-professional networks and attend business development activities.

Requirements

What you’ll need

Bachelor’s or Master’s degree in Accounting or related field required.
Current CPA license in good standing with AICPA required.
At least 5-7 years’ experience in public accounting, demonstrating a progression in complexity of auditing, scope of engagement, and number of engagements managed simultaneously. OR 10-12 years of comparable industry experience (audit-related).
Knowledge of GAAP, SASs, and GAAS.
Proficiency in use of accounting software programs such as CCH Engagement, RIA Checkpoint, Microsoft Excel a plus.
Demonstrated ability to bring in new business and build network.
Ability to effectively communicate in English orally and in writing with clients, partners and peers.
Ability to effectively and efficiently supervise team members.
Ability to identify, research and resolve accounting and auditing issues encountered on an engagement.

Benefits

Comp & perks

Medical insurance
Vision insurance
Dental insurance
401(k)
Paid paternity leave
Paid maternity leave
Tuition assistance
Disability insurance
Educational, professional, and social opportunities
On-the-job training
Career Development meetings and timely feedback