Audit Senior Associate

3 weeks ago

Elkhorn, Nebraska, United States Eide Bailly Full time
Job Title: Audit Senior Associate

About the Role

Eide Bailly is seeking a highly skilled Audit Senior Associate to join our team in Omaha, NE. As a key member of our audit team, you will be responsible for planning and performing all phases of an engagement, including workpaper preparation, financial statement preparation, and report preparation.

  • 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

To be successful in this role, you will need a Bachelor's Degree in Accounting and 2-5 years of audit experience. A valid Certified Public Accountant (CPA) license or working towards obtaining a CPA license is preferred.

Eide Bailly is an affirmative action/equal opportunity employer. We are committed to diversity and inclusion and welcome applications from all qualified candidates.

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