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Financial Audit Specialist

2 months ago

Elkhorn, Nebraska, United States Eide Bailly Full time

Position Overview:

About Eide Bailly

Eide Bailly stands as one of the leading CPA and business advisory firms in the United States. With a presence in numerous states, we provide our team members and partners the chance to engage with a diverse range of industries. Established in 1917, our culture is integral to our identity, and we are committed to empowering our employees to achieve their aspirations both professionally and personally. At Eide Bailly, we are dedicated to our clients, our work, and most importantly, enjoying the journey.

Why Join Us?

At Eide Bailly, we uphold the principle that respect should be extended to everyone, not just those we wish to impress. Our culture emphasizes teamwork to foster career advancement. We encourage innovation, exemplified by initiatives like our EB Xchange program, which allows tax and audit professionals to explore specialty areas. We prioritize a healthy work/life balance and actively engage in community service. Our commitment to service is reflected in our matching charitable contributions and numerous volunteer opportunities throughout the year. Above all, we believe in having fun while working. We cultivate a professional yet enjoyable atmosphere with regular learning sessions, social events, contests, and outings.

Key Responsibilities:

A Day in the Life of an Audit Associate

  • Engage with clients within the financial services sector.
  • Facilitate initial meetings with clients to establish timelines, objectives, and expectations for each engagement.
  • Lead engagement meetings with audit team members, sharing insights gained from client discussions and setting roles and goals for the audit process.
  • Dedicate time to researching industry trends relevant to clients and applying this knowledge to enhance client solutions while representing the Firm professionally.
  • Conduct fraud interviews with key personnel as necessary.
  • Deliver financial analysis post-fieldwork to enhance client internal controls and accounting practices.
  • Mentor and train staff on audit processes, collaborating on effective engagement strategies.
  • Network and build relationships to attract new business opportunities for the Firm.
  • Participate in training seminars, professional development sessions, and networking events.

Who You Are:

  • You possess a curious mindset and enjoy learning about various client operations and building relationships.
  • You are eager to grow and advance in your career.
  • You thrive on the challenge of leading engagements and providing constructive feedback to peers.
  • You excel at multitasking and consistently meet deadlines.
  • You have strong communication skills and can effectively interact with all levels of management, staff, clients, and external contacts.
  • You have experience across various industries.
  • You are a collaborative team player who prefers working with others over solitary tasks.
  • You maintain high professional standards and uphold client confidentiality.
  • You hold a bachelor’s degree in Accounting and have at least one year of public accounting experience. CPA certification is preferred, and experience in auditing financial institutions is a plus.

Remote Work Opportunity: This position offers remote work flexibility, with the expectation of reasonable travel to client sites as needed.

Must be authorized to work in the United States without the need for future sponsorship.

Next Steps:

If your qualifications align with our needs, a recruiter will reach out to discuss your career interests and goals. We encourage you to learn more about us through our online platforms.

Eide Bailly LLP is an equal opportunity employer. All qualified applicants will be considered for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected by law.