About the Role
A well-established CPA firm in Uvalde is seeking an experienced Audit Manager to lead audit engagements and play a key role in the firm’s future growth. This position offers a clear path to partnership and includes a structured program bonus. The firm serves a diverse client base, including school districts, governmental agencies, non-profits, and businesses in industries such as agriculture, construction, energy, transportation, and financial services.
Responsibilities
Manage and lead audits for school districts, governmental agencies, non-profit organizations, and private businesses.
Oversee all phases of audit engagements, including planning, fieldwork, risk assessment, internal control evaluations, and final reporting.
Review working papers and audit documentation to ensure accuracy and completeness.
Provide technical guidance and hands-on support to audit teams.
Communicate audit findings and improvement recommendations to client leadership.
Build and maintain strong, long-term client relationships.
Supervise, train, and mentor audit staff to ensure professional growth and high-quality performance.
Support business development efforts and contribute to the firm’s growth and strategic initiatives.
Must-Have Qualifications
CPA license required.
5+ years of audit experience in public accounting, with at least some experience in a supervisory or management role.
Strong background in governmental and/or non-profit audits is highly preferred.
Excellent understanding of GAAS, GAAP, and internal control best practices.
Strong project management skills with the ability to manage multiple engagements and deadlines.
Exceptional verbal and written communication skills, including client presentation abilities.
Proficiency with audit software, Microsoft Excel, and QuickBooks.
Nice-to-Have Skills
Direct experience auditing school districts or governmental entities in Texas.
Familiarity with industries such as oil & gas, agriculture, transportation, and construction.
Experience providing consulting services in areas like internal controls, budgeting, or cash flow management.
Hands-on accounting experience, including financial statement preparation and review.
Compensation & Growth
Competitive base salary.
Structured program bonus tied to individual and firm-wide performance.
Comprehensive benefits package including health insurance, retirement plan, paid time off.
Clear partner track opportunity for candidates interested in long-term growth and firm leadership.
Why You’ll Love It Here
Over 80 years of trusted service to school districts, governmental agencies, non-profits, and businesses across South Texas.
A collaborative, community-focused firm that offers meaningful work with direct local impact.
Professional growth supported by leadership development, mentorship, and long-term advancement opportunities.
A partner potential role within a stable, respected CPA firm with deep regional roots.
Number of Openings | 1 |
Min Experience | 5 |
Max Experience | 24 |
Min Annual Salary | $ 80,000.00 |
Max Annual Salary | $ 100,000.00 |
City | Uvalde |
Middlesex, NJ
4475 South Clinton Ave., Ste 105
South Plainfield, NJ 07080
PHONE: (732) 200-1506