Manager, Assurance

Forvis Mazars, LLP
United States, Texas, Dallas
Oct 29, 2025
General information Name Manager, Assurance Posting Title Manager, Assurance Ref # 2235989 Date Published Wednesday, October 29, 2025 City Dallas State Texas Country United States Job Category Audit/Assurance Advertised Location US-TX-Dallas Working time Full Time Description & Requirements The Assurance team delivers independent, objective services that bring transparency and confidence to financial reporting. With deep industry knowledge and a proactive, communicative approach, we help clients navigate complex reporting requirements. What You Will Do: Lead and execute integrated audits in accordance with PCAOB standards, including both financial statement and internal control audits Evaluate design and operating effectiveness of internal controls over financial reporting (ICFR). Collaborate with cross-functional teams including tax and IT audit specialists. Manage the planning and execution of audit engagements, ensuring effective coordination of fieldwork, timely completion of procedures, and adherence to professional standards and client expectations Demonstrate a strong understanding of Generally Accepted Accounting Principles (GAAP) to ensure accurate financial reporting, compliance with regulatory standards, and the identification of discrepancies or risks Conduct in-depth research on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well-structured written reports Review audit workpapers to ensure accuracy, completeness, and compliance with professional standards and firm policies Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement practical solutions Drive client service excellence by setting high standards for responsiveness and quality, fostering long-term relationships as a trusted advisor and strategic partner in client success Support client growth and retention through strategic planning and business development Mentor and manage assurance professionals, providing coaching, performance feedback, and career development support to build a high-performing, collaborative team. Manage resources, budgets, and project workflows to resolve scheduling conflicts and ensure the timely, cost-effective delivery of client engagements Maintain technical expertise through ongoing Continuing Professional Education (CPE), ensuring compliance and staying ahead of industry trends and regulatory changes Represent the firm at industry events and networking forums, enhancing brand visibility and cultivating new business opportunities Minimum Qualifications: Bachelor's Degree in Accounting or related field 5+ years of relevant audit experience Current and valid CPA (Certified Public Accountant) license Proficiency in Microsoft Office Suite Flexibility to travel for client engagements and internal meetings. Travel may include overnight stays. Preferred Qualifications: Master's Degree in related field Experience with Caseware software for financial reporting and audit documentation Upstream or E&P experience PCAOB/ICFR or Integrated Audits experience Strong understanding of SOX 404, COSO framework, and PCAOB auditing standards #LI-DFW #LI-HL2