Senior Auditor - Omaha, NE CPA Firm Job
Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. You will work on all aspects of engagements, participate in continuing education, and receive on-the-job training to grow professionally. You will take on the role of In-Charge with responsibility for managing engagements and junior Auditors.
Entrepreneurial - Quality - Caring - Innovation - Life Balance. These values guide everything we do and how we do it. We offer the full suite of financial services that private businesses and their owners seek. Our clients are some of the most dynamic business leaders in our state and beyond. They are involved in Manufacturing, Agribusiness, Hospitality, Real Estate Development, Professional Services, Investment Companies, Technology, Transportation, and more. Working with them is exciting, challenging, and deeply rewarding. With professional drive, continuous hunger to learn, and commitment, you'll find abundant support and opportunities to create your incredible career with us!
Senior Auditor Responsibilities
- Gain understanding of clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-specific GAAP and GAAS issues.
- Take a lead role in planning and conducting annual audit, review, and compilation engagements with a variety of clients.
- Supervise junior Audit staff assigned to your engagements.
- Prepare financial statements.
- Perform technical work and develop technical skills ongoing.
- Maintain a good working relationship with clients and work with client management and staff to perform audit services.
- Assess risks and evaluate the client's internal control structure.
- Work with the audit team to identify and resolve client issues discovered during the audit process.
- Assist firm management in preparing engagement reports of findings and recommendations.
To be considered for this Auditor opportunity, you'll need:- 2+ years current experience in Audit, Review, and Compilation of Private Companies & Not-for-Profit entities in a CPA firm.
- CPA earned or in-progress.
- Bachelor’s Degree required & Master's preferred.
- Ability to manage multiple priorities, deadlines, and budgets.
- Perform complex financial analysis.
Soft skills for this Auditor opportunity:- Integrity, Intellectual Strength & Agility.
- A passionate learner, welcoming opportunities to be stretched.
- Bring an Entrepreneurial point of view to the Auditor role.
- An energized professional seeking greater responsibilities and more autonomy with clients.
- Passion & curiosity to look through the financials into the business, identifying potential opportunities for client gain.
- Engaging and thriving in building relationships internally and externally.
For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email msterling@sterlingfreeman.com
SterlingFreeman13+ years
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