Dixon Hughes Goodman, LLP

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Audit Manager

at Dixon Hughes Goodman, LLP

Posted: 8/28/2019
Job Reference #: 6275

Job Description

  • Requisition ID
  • Overview

    With more than 2,000 professionals in 13 states, our headquarters in Charlotte, NC is just the beginning of where you can find a career with us. DHG ranks among the top 20 public accounting firms in the nation, and we work with clients locally, nationally, and internationally every day. In each DHG office, you’ll discover a caring culture and a place where you can build a valuable career.


    • Responsible for managing all phases of an engagement from planning to issuance of financial statements
    • Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas
    • 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
    • Exercises independent thinking skills by making decisions related to engagements to include assessment of engagement risks, determining which procedures to perform to arrive at a desired level of assurance, and evaluating evidence
    • Communicates with Partner on complex and/or important issues
    • Evaluates the client’s system of internal control, and conducts the engagement plan, preparation, and execution
    • Promptly brings to the attention of the Senior Manager, or Partner any significant findings or questions that involve accounting principles or financial statement presentation



    • 5 - 10 years of experience in an external audit capacity required
    • At least 3 years of experience in manufacturing, energy, private equity, healthcare, or NFP audits with a solid audit knowledge base preferred
    • Excellent MS Office experience required
    • Knowledge of Accounting Software Systems is preferred
    • BS in Accounting from an accredited university required
    • CPA Certification required
    • Masters in Accounting preferred
    • Out of town travel required
    Not ready to apply? Connect with us for general consideration.