Audit Associate

3 months ago

Sioux Falls, United States ELO CPA & ADVISORS Full time
Job DescriptionJob Description

For over forty years, clients have turned to ELO CPAs & Advisors for trusted guidance, expert knowledge, and a personalized approach to their accounting and business needs. Today, we honor our founders' commitment to exceptional client care while utilizing cutting-edge tools and techniques to deliver the most effective and beneficial business services. Our firm has expanded to nine offices across eastern South Dakota, including Mitchell, Sioux Falls, Yankton, Huron, Chamberlain, Miller, Elk Point, Alcester, and Vermillion. We are dedicated to continuing our growth and enhancing our service offerings in the future.

As an Audit Associate at ELO CPAs & Advisors, you will be key in executing audit engagements and ensuring compliance with accounting standards and regulations. You will work closely with audit team members to deliver high-quality audit services to our diverse clientele.

Key Responsibilities:

1. Audit Execution:
• Assist in planning and performing audit procedures following auditing standards.
• Conduct preliminary research on the client’s business, industry, and regulatory requirements.
• Conduct audits of financial statements, internal controls, and compliance with laws and
• Prepare and maintain audit budgets.
• Perform audit procedures, including walkthroughs, testing of controls, and substantive testing.
• Gather and analyze data to detect deficiencies in controls, duplication of effort, fraud, or non-compliance with laws, regulations, and management policies.
• Ensuring the organization is compliant with current legislation and best practices.
• Document audit findings and prepare work papers by firm standards.

2. Client Interactions:
• Maintain professional relationships with clients to enhance client satisfaction.
• Communicate effectively with clients to gather information and resolve audit issues.
• Participate in meetings with clients to discuss audit results and recommendations.
• Knowledgeably answer client audit queries timely.
3. Documentation & Reporting
• Prepare audit workpapers and documentation that are thorough, accurate, and compliant with firm standards.
• Draft audit reports and management letters for review by the audit manager/practice leader.
• Assist in the preparation of financial statements and related disclosures.
4. Team Collaboration:
• Work collaboratively with team members to achieve audit objectives.
• Provide guidance and support to fellow audit associates and interns as needed.
• Participate in team meetings and contribute to continuous improvement initiatives.
• Support the audit team in their daily functions.
• Assist in building internal auditing systems and ensuring correct application.

5. Professional Development:
• Stay updated on current accounting and auditing developments and industry trends.
• Pursue relevant certifications (e.g., CPA) and participate in professional training and development opportunities.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree is a plus.
• CPA certification or progress toward obtaining a CPA is highly desirable.
• Experience in public accounting or a related field.
• Familiarity with accounting software.
Working Conditions:
• Office environment with occasional travel to client sites.
• May require extended hours during the busy season.

ELO Benefits:

  • Opportunity to work with a well-respected South Dakota firm with nine offices to serve you and your clients.
  • Competitive salary to other public and industry accounting positions.
  • Annual Bonus program eligibility.
  • 401(k) retirement program with up to 5% dollar-to-dollar match.
  • Group Health with high ELO contributions, ELO-paid Life Insurance at 2x salary, and other fringe benefits.
  • 10 Paid Holidays each year, plus Summer Fridays
  • Summer Friday Program – 4-day workweek with Paid time off on Fridays (13 additional days of PTO each year)



#hc29232

  • Audit Associate

    3 months ago

    Sioux Falls, United States Brady, Martz and Associates Full time

    Audit Associates assist with the detailed work of audits, reviews, compilations, and other assurance services for clients from various industries. They learn to use and fully adopt new technology the firm introduces into the work environment. Associates are responsible for completing work assignments in a timely manner ensuring the quality of work performed....

  • Audit Associate

    4 weeks ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionAudit Associates assist with the detailed work of audits, reviews, compilations, and other assurance services for clients from various industries. They learn to use and fully adopt new technology the firm introduces into the work environment. Associates are responsible for completing work assignments in a timely manner ensuring...

  • Audit Associate

    3 months ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionAudit Associates assist with the detailed work of audits, reviews, compilations, and other assurance services for clients from various industries. They learn to use and fully adopt new technology the firm introduces into the work environment. Associates are responsible for completing work assignments in a timely manner ensuring...

  • Audit Associate

    2 weeks ago

    Sioux Falls, United States Brady, Martz and Associates Full time

    Audit Associates assist with the detailed work of audits, reviews, compilations, and other assurance services for clients from various industries. They learn to use and fully adopt new technology the firm introduces into the work environment. Associates are responsible for completing work assignments in a timely manner ensuring the quality of work...

  • Audit Associate

    2 months ago

    Sioux Falls, United States Eide Bailly Full time

    Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our...

  • Audit Associate

    3 months ago

    Sioux Falls, United States Eide Bailly Full time

    Overview: Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on...

  • Senior Associate

    4 weeks ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionSenior Associates work on client engagements in a variety of industries and lines of business, assist on larger client engagements, and perform most work assigned with a minimum level of assistance. They train and lead associates, instruct them in work to be performed, review the work completed, provide feedback, and direct...

  • Senior Associate

    3 months ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionSenior Associates work on client engagements in a variety of industries and lines of business, assist on larger client engagements, and perform most work assigned with a minimum level of assistance. They train and lead associates, instruct them in work to be performed, review the work completed, provide feedback, and direct...

  • Senior Audit Associate

    2 months ago

    Sioux Falls, United States ELO CPA & ADVISORS Full time

    Job DescriptionJob DescriptionFor over forty years, clients have turned to ELO CPAs & Advisors for trusted guidance, expert knowledge, and a personalized approach to their accounting and business needs. Today, we honor our founders' commitment to exceptional client care while utilizing cutting-edge tools and techniques to deliver the most effective and...

  • Senior Audit Associate

    3 months ago

    Sioux Falls, United States ELO CPA & ADVISORS Full time

    Job DescriptionJob DescriptionFor over forty years, clients have turned to ELO CPAs & Advisors for trusted guidance, expert knowledge, and a personalized approach to their accounting and business needs. Today, we honor our founders' commitment to exceptional client care while utilizing cutting-edge tools and techniques to deliver the most effective and...

  • Audit Senior Associate

    2 months ago

    Sioux Falls, United States Eide Bailly Full time

    Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our...

  • Audit Senior Associate

    3 months ago

    Sioux Falls, United States Eide Bailly Full time

    Overview: Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on...

  • Audit Associate

    2 days ago

    Sioux Falls, South Dakota, United States ELO CPA & ADVISORS Full time

    Job DescriptionELO CPAs & Advisors is a leading provider of accounting and business services, dedicated to delivering exceptional client care and utilizing cutting-edge tools and techniques to meet the evolving needs of our clients.As a key member of our audit team, you will play a crucial role in executing audit engagements and ensuring compliance with...

  • Audit Manager

    4 weeks ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionAudit Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. Audit Managers also must have excellent organizational skills as they...

  • Audit Manager

    3 months ago

    Sioux Falls, United States Brady Martz and Associates Full time

    Job DescriptionJob DescriptionAudit Managers may work as the engagement lead or under the direct supervision of Senior Managers dependent upon the nature of the client engagement. They must have strong communication skills as they interact with both the client and firm team members. Audit Managers also must have excellent organizational skills as they...

  • Senior Audit Associate Financial Institutions

    3 weeks ago

    Sioux Falls, United States Eide Bailly Full time

    Overview: Location: Sioux Falls, SD Work Arrangement: Hybrid or In-Office Responsibilities: Typical Day in the Life A typical day as a Senior Audit Associate focusing on the Financial Institution and Banking industry might include the following: Initiates client engagement meetings and determines timelines, objectives and expectations of an engagement....

  • Senior Audit Associate Financial Institutions

    2 days ago

    Sioux Falls, United States Eide Bailly Full time

    Overview: Location: Sioux Falls, SD Work Arrangement: Hybrid or In-Office Responsibilities: Typical Day in the Life A typical day as a Senior Audit Associate focusing on the Financial Institution and Banking industry might include the following: Initiates client engagement meetings and determines timelines, objectives and expectations of an engagement....

  • Audit Analyst

    2 weeks ago

    Sioux Falls, South Dakota, United States Eide Bailly Full time

    Position Overview:About Eide BaillyEide Bailly stands as one of the premier CPA and business advisory firms across the United States. With a robust presence in over 40 offices spanning 15 states, we provide our team members and partners with the opportunity to engage with a diverse array of industries. Established in 1917, our culture is the cornerstone of...

  • Senior Audit Associate

    7 days ago

    Sioux City, Iowa, United States RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN, CPAS Full time

    Job OverviewWe are looking for a dedicated Senior Audit Associate to contribute to our firm. In this role, you will take charge of analyzing and verifying financial documentation for our organization.Key Responsibilities:Gather essential financial information for accounting purposesConduct audits for Broker Dealers and Registered Investment AdvisorsRequired...

  • Financial Audit Specialist

    2 weeks ago

    Sioux Falls, South Dakota, United States Eide Bailly Full time

    Position Overview:About Eide BaillyEide Bailly stands as one of the leading CPA and business advisory firms in the United States, boasting over 40 offices across 15 states in the Midwest and western regions. Established in 1917, our firm is built on a culture that prioritizes the growth and satisfaction of our employees, enabling them to achieve their...