Audit Associate

4 weeks ago

Lincoln, United States Jobot Full time
Job DescriptionJob DescriptionAudit Associate Opportunity with an Outstanding Lincoln CPA Firm

This Jobot Job is hosted by: Shane Bennett
Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.
Salary: $100,000 - $120,000 per year

A bit about us:



A trusted CPA firm in Lincoln dedicated to providing comprehensive accounting and financial services is looking to add to their Audit Team. Their team of experienced Certified Public Accountants work closely with individuals, businesses, and nonprofits to offer personalized solutions in tax planning, auditing, bookkeeping, and financial consulting. We prioritize integrity, transparency, and proactive communication to build lasting client relationships and ensure financial clarity.

Why join us?


  • **Personalized Service**: Tailored financial solutions that fit your unique needs and goals.
  • **Experienced Team**: Work with seasoned CPAs who bring years of expertise and insight.
  • **Proactive Communication**: Stay informed with clear, transparent updates and guidance.
  • **Modern Solutions**: Benefit from advanced tools and practices for accurate, efficient results.


Job Details



Job Details:

We are seeking a dynamic and experienced Permanent Audit Manager to join our vibrant Accounting and Finance team. This role is ideal for a forward-thinking professional with a strong background in public accounting, internal auditing, and assurance. As an Audit Manager, you will play a pivotal role in overseeing the company's audit functions, ensuring the accuracy and integrity of financial reports, and fostering a culture of compliance across all departments.

Responsibilities:

1. Oversee and lead the execution of audit projects, ensuring they are completed on time, within budget, and in accordance with the company's audit methodology and standards.
2. Develop and maintain a comprehensive understanding of the business, its processes, risks, and controls to provide effective and efficient audit coverage.
3. Evaluate the effectiveness of internal controls and identify areas of potential risk and operational improvement.
4. Communicate audit findings and recommendations to senior management and stakeholders, ensuring they are understood and acted upon.
5. Foster positive relationships with auditees and other stakeholders, maintaining open lines of communication and promoting a culture of transparency and accountability.
6. Continually improve the audit process by implementing innovative audit techniques and tools.
7. Provide coaching, guidance, and performance feedback to audit staff, fostering a high-performing team culture.
8. Stay abreast of current industry trends and regulatory changes, and ensure these are incorporated into audit planning and execution.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications (e.g., CPA, CIA, CISA) would be a plus.
2. Minimum of 5 years of experience in public accounting, internal auditing, or assurance, preferably in a managerial role.
3. Strong knowledge of accounting principles, audit techniques, and financial regulations.
4. Proven ability to manage complex audit projects, balancing multiple priorities and deadlines.
5. Exceptional analytical and problem-solving skills, with a keen attention to detail.
6. Excellent communication and interpersonal skills, with the ability to effectively convey complex information to a variety of audiences.
7. Strong leadership skills, with a proven track record of motivating and developing high-performing teams.
8. High level of integrity and professionalism, with a commitment to upholding the highest standards of ethical conduct.
9. Proficiency in using audit software and other relevant computer applications.
10. Willingness to travel as required for audit assignments.

If you are a seasoned audit professional with a passion for excellence and a desire to make a significant impact, we would love to hear from you. Join us and help shape the future of our company.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

  • Night Audit

    2 months ago

    Lincoln, United States Buffalo Lodging Associates Full time

    Courtyard by Marriott- Providence Lincoln, 636 George Washington Hwy, Lincoln, RI 02865 We are currently looking for a Full-Time Night Auditor to join our Team! The Courtyard® by Marriott -Providence Lincoln is situated minutes from Twin River Casino, Bryant University and Kirkbrae Country Club, and is only 9 miles from everything Downtown Providence has to...

  • Warehouse Associate

    3 months ago

    Lincoln, United States Capstone Logistics, LLC Full time

    Shift: 4:00AM-Finish Monday-Friday scheduleCompensation:$700-$900/WeeklyLincoln, IL Pay: $700-$900 / Weekly 4:00AM-Finish | Monday-Friday schedule People want to work at Capstone because of our high-performance culture. We build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. Through...

  • Maintenance Associate

    4 weeks ago

    Lincoln, Nebraska, United States Gateway Vista Full time

    New Increased WagesNye Health Services, a family-owned company, is seeking a Maintenance Associate for our campus located in Lincoln, NE.We invest in our team members and their futures by providing industry-leading wages and career growth opportunities.At Nye, you will be part of a team that comes in every day knowing their job will give back to them...

  • Accounting Associate

    4 weeks ago

    Lincoln, Nebraska, United States Teledyne Full time

    Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability.As a key member of the Accounts Payable team, you will be responsible for a complete and systematic set of transactions within the department.Key responsibilities include resolving discrepancies timely and...

  • Nebraska Career

    3 weeks ago

    Lincoln, United States State of Nebraska Full time

    The work we do matters! Hiring Agency: Education - Agency 13 Location: Lincoln, NE Hiring Rate: $21.395 Job Posting: JR2024-00010967 Nebraska Career & Technical Education Associate (Office Associate IV) (Open) Applications No Longer Accepted On (If no date is displayed, job is posted as open until closed): 11-14-2024 Job Description: Are you ready to make a...

  • Detention Assistant

    6 months ago

    Lincoln, United States Crete Carrier Corporation Full time

    Job Description Performs supportive duties in the processing of detention pay, including auditing trips for detention accuracy and ensuring appropriate compensation is paid timely. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. • Audits driver delay times at customer locations to ensure accurate detention...

  • Data Services Specialist

    4 weeks ago

    Lincoln, Nebraska, United States Intermountain Health Full time

    Job SummaryThe Provider Data Services Specialist plays a critical role in supporting the abstraction, auditing, and monitoring of data from various information sources. This position requires the ability to work accurately and efficiently, ensuring that data is up-to-date and compliant with regulatory requirements.Key ResponsibilitiesAbstract, audit, and...

  • AML Clerk

    4 months ago

    Lincoln, United States WarHorse Casino Full time

    Summary: AML CLERK Summary Responsible for executing the daily Currency Transaction Reporting (CTR) audit process for Anti-Money Laundering (AML) / Bank Secrecy Act (BSA) compliance, including ensuring all appropriate and required documentation is received and reviewed; identifies audit issues and summarizes findings in a clear and concise manner; recognizes...

  • Human Resources Director

    4 weeks ago

    Lincoln, Nebraska, United States Focus Full time

    Job SummaryThe Human Resources Manager plays a crucial role in supporting the company's strategic goals and objectives by effectively managing and developing the organization's human capital. This includes overseeing all aspects of the human resources function, including recruitment and selection, employee onboarding, performance management, employee...

  • AML Compliance Specialist

    4 weeks ago

    Lincoln, Nebraska, United States WarHorse Casino Full time

    Job Summary:WarHorse Gaming, LLC is seeking a highly skilled AML Clerk to join our team. The successful candidate will be responsible for executing the daily Currency Transaction Reporting (CTR) audit process for Anti-Money Laundering (AML) / Bank Secrecy Act (BSA) compliance.Key Responsibilities:Ensure all appropriate and required documentation is received...

  • Quality Incoming Products Inspector

    3 weeks ago

    Lincoln, United States Schneider Electric Full time

    What do you get to do in this position? This position will be a First Shift position. Inspect all incoming materials and products to ensure quality standards set are being met by all suppliers. Enter Incoming Inspection data results into SAP and SE Quasar System Communicate with Supplier Quality Engineer to resolve quality issues Inspect materials being...

  • Quality Incoming Products Inspector

    1 month ago

    Lincoln, United States Schneider Electric Full time

    What do you get to do in this position? This position will be a First Shift position. Inspect all incoming materials and products to ensure quality standards set are being met by all suppliers. Enter Incoming Inspection data results into SAP and SE Quasar System Communicate with Supplier Quality Engineer to resolve quality issues Inspect materials being...

  • SailPoint IdentityIQ Administrator

    4 weeks ago

    Lincoln, Nebraska, United States KPMG Full time

    About the Role:KPMG is seeking an experienced SailPoint IdentityIQ Administrator to join our Digital Nexus technology organization. This is a remote work opportunity.Responsibilities:Monitor, maintain, and assist with the administration of our SailPoint IdentityIQ platform.Collaborate with cross-functional teams to assist the onboarding of applications and...

  • Quality Incoming Products Inspector

    1 month ago

    Lincoln, United States Schneider Electric Full time

    Quality Incoming Products InspectorJOB_DESCRIPTION.SHARE.HTMLCAROUSEL_PARAGRAPHJOB_DESCRIPTION.SHARE.HTML Lincoln, Nebraska Customer Satisfaction & Quality 79391 Job Description What do you get to do in this position?This position will be a First Shift position. Inspect all incoming materials and products to ensure quality standards set are being met by...

  • Medication Room Assistant

    1 month ago

    Lincoln, Nebraska, United States Wexford Health Sources Full time

    POSITION SUMMARYUnder the direct supervision of the designated Wexford Health manager and clinical supervision from the Director of Nursing, Medical Director, and/or IDOC personnel as appropriate, the Medication Room Assistant is responsible for organizing the medication storage and distribution areas and assists in the procurement of ordered medications...

  • Videography Intern

    2 months ago

    Lincoln, United States Ameritas Full time

    Ameritas is seeking a Videography Intern to work on a wide variety of projects with our video team and marketing department. This role will help tell stories and deliver information to both internal and external audiences about -- but not limited to -- our customers, associates, business lines, corporate initiatives, products, and services. No matter the...

  • Manager Operations

    2 weeks ago

    Lincoln, United States Westlake Hardware, Inc. Full time

    About Westlake Ace Hardware Ace Retail Holdings, the division of Ace Hardware Corporation that owns and operates the Westlake Ace Hardware chain, is one of the largest hardware retailers in the United States. Headquartered in Lenexa, Kansas, Westlake Ace Hardware has been in operation for over a century and operates over 150 neighborhood stores located...

  • Manager Operations

    6 days ago

    Lincoln, United States Westlake Hardware, Inc. Full time

    About Westlake Ace Hardware Ace Retail Holdings, the division of Ace Hardware Corporation that owns and operates the Westlake Ace Hardware chain, is one of the largest hardware retailers in the United States. Headquartered in Lenexa, Kansas, Westlake Ace Hardware has been in operation for over a century and operates over 150 neighborhood stores located...

  • Safety Specialist

    1 month ago

    Lincoln, Nebraska, United States Sysco Full time

    Job SummarySysco is seeking a highly skilled Safety Specialist to join our team. This critical role involves developing and implementing policies and procedures to ensure a safe work environment. The ideal candidate will have a strong understanding of company standards and relevant external laws and regulations.Key ResponsibilitiesProvide comprehensive...

  • WLA Head Cashier

    3 months ago

    Lincoln, United States Westlake Hardware Full time

    About Westlake Ace Hardware Ace Retail Holdings, the division of Ace Hardware Corporation that owns and operates the Westlake Ace Hardware chain, is one of the largest hardware retailers in the United States. Headquartered in Lenexa, Kansas, Westlake Ace Hardware has been in operation for over a century and operates over 150 neighborhood stores located...