Audit Associate

1 day 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.

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