Senior Audit Associate

4 days ago

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

Job Summary

Eide Bailly is seeking a highly skilled Senior Audit Associate to join our team. As a Senior Audit Associate, you will be responsible for performing audit, review, or compilation procedures for clients, planning and performing all phases of an engagement, and analyzing and preparing trial balances, complex financial statements, and audit reports.

Responsibilities

  • Initiates client engagement meetings and determines timelines, objectives, and expectations of an engagement.
  • Performs audit, review, or compilation procedures for clients.
  • Plans and performs all phases of an engagement, including workpaper preparation, financial statement preparation, and report preparation.
  • Analyzes and prepares trial balances, complex financial statements, and audit reports using audit software programs, Word, and Excel.
  • Reconciles accounting information to control accounts.
  • Conducts fraud interviews on an as-needed basis with CEO, accountants, and other employees.
  • Reviews staff work, prepares high-risk audit sections, and drafts financial statements.
  • Provides financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
  • Requests and collects appropriate information to diagnose and solve client problems.
  • Coordinates various activities to meet client needs within a specified time frame.
  • Trains staff on the various aspects of an audit and delegates work based on availability and experience.
  • Understands and applies work procedures and effectively tailors plans as necessary.
  • Performs fieldwork at client locations as necessary.
  • Networks, builds relationships, and attracts new clients or business to the Firm.
  • Attends training seminars, professional development, and networking events.

Qualifications

  • You have a Bachelor's Degree in Accounting (required).
  • You have 2-4 years of audit experience (required).
  • You have a valid Certified Public Accountant (CPA) license or working towards obtaining a CPA license (preferred).
  • You have well-rounded knowledge of auditing standards and accounting principles.
  • You can work on multiple projects and meet deadlines by setting priorities with work projects.
  • You are proficient with computers, Microsoft Office (Word and Excel), and using various software packages.

About Eide Bailly

Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. Our people are the foundation for our success. People join Eide Bailly for the opportunities and stay because of the culture. We are focused on building a collaborative workplace based on integrity, authenticity, and support for one another. You will find opportunities for education and career growth, a team dedicated to your growth and success, and benefits that put you and your family's needs first.

Benefits

Beyond base compensation, Eide Bailly provides benefits such as generous paid time off, comprehensive medical, dental, and vision insurance, 401(k) profit sharing, life and disability insurance, lifestyle spending account, certification incentives, education assistance, and a referral program.

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