Senior Audit Associate

1 week ago


Des Moines, Iowa, United States Eide Bailly Full time
About the Role

We are seeking a highly skilled Senior Audit Associate to join our team at Eide Bailly. As a key member of our audit team, you will be responsible for performing audit, review, and compilation procedures for clients, as well as planning and executing all phases of an engagement.

Key Responsibilities
  • Initiate client engagement meetings and determine timelines, objectives, and expectations of an engagement.
  • Perform audit, review, or compilation procedures for clients.
  • Plan and execute all phases of an engagement, including workpaper preparation, financial statement preparation, and report preparation.
  • Analyze and prepare trial balances, complex financial statements, and audit reports using audit software programs, Word, and Excel.
  • Reconcile accounting information to control accounts.
  • Conduct fraud interviews on an as-needed basis with CEO, accountants, and other employees.
  • Review staff work, prepare high-risk audit sections, and draft financial statements.
  • Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
  • Request and collect appropriate information to diagnose and solve client problems.
  • Coordinate various activities to meet client needs within a specified time frame.
  • Train staff on the various aspects of an audit and delegate work based on availability and experience.
  • Understand and apply work procedures and effectively tailor plans as necessary.
  • Perform fieldwork at client locations as necessary.
  • Network, build relationships, and attract new clients or business to the Firm.
  • Attend training seminars, professional development, and networking events.
Requirements
  • Bachelor's Degree in Accounting (required).
  • 3-5 years of audit experience (required).
  • Valid Certified Public Accountant (CPA) license or working towards obtaining CPA license (preferred).
  • Well-rounded knowledge of auditing standards and accounting principles.
  • Ability to work on multiple projects and meet deadlines by setting priorities with work projects.
  • Proficiency 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. We're focused on building a collaborative workplace based on integrity, authenticity, and support for one another. You'll 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.

We're proud to be an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other status protected under local, state, or federal laws.



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