Senior Auditor #hybrid

 

Senior Auditor

Hayes & Associates, LLC is seeking a Senior Auditor to join our growing firm. The position would be located out of our Omaha, Nebraska office, but offers great flexibility with the opportunity for a partial remote working arrangement up to three days a week. You will be responsible for the overall performance of audit, review, and compilation engagements.

As a key member of our assurance team you will have the opportunity to serve a diverse client portfolio including privately held businesses, nonprofits, and governmental entities in a wide variety of industries. You will oversee staff auditors and work closely with our Directors and Partners to ensure clients receive high-quality and timely services.

This position requires minimal overnight travel as the majority of our clients are local. A minimum of two years of audit or assurance experience and a BS/BA degree in accounting are required. A CPA certificate or demonstrated ability to sit for the exam, including all required coursework are required.

 

We are seeking an experienced audit professional to provide quality work and can hit the ground running.

The ideal candidate will:

• Plan and lead all aspects of assurance engagements from initial preparations to presentation of the final opinion to the client. Monitor and review work paper preparation in accordance with internal quality control and applicable professional standards.

• Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.

• Provide risk assessments and recommend controls; prepare financial statements, management letters, and detailed reports on audit findings.

• Build and expand relationships with clients and community contacts in an effort to contribute to the overall marketing efforts of the firm.

• Stay abreast of advances in technology, auditing techniques, and current pronouncements and developments

• Take an active role in staff development; fostering teamwork, innovative thinking, and the sharing of knowledge and involvement in our quality assurance programs.

• Possess or cultivate a technical focus on small to mid-size companies, non-for-profit organizations and/or governmental entities.

• Assist audit partners and senior management on client proposals and business development calls as requested.

• Ability to research technical accounting and auditing issues.

• Work with team to identify audit issues and provide timely solutions and consultation for our clients.

• Lead audit planning, closing, and take active leadership role in presentations to audit committees or board of directors.

• Balance assigned workload between self and staff.

• Meet assigned deadlines or budgets and provide advance warning of challenges that are identified and provide proactive solutions.

• Demonstrate the ability to supervise and train junior professionals.

• Be self-motivated and effectively work independently

• Possess excellent client relationship skills and time management skills

• Be organized with the ability to execute on multiple, concurrent client engagements.

• Familiarity with accounting and auditing software including QuickBooks, CCH ProSystem fx Engagement, and PPC are a plus.

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At Hayes & Associates, LLC you will have a career that is rewarding on every level of the organization. We are committed to providing our employees with:

• Professional growth and development opportunities

• Educational opportunities leading to certifications

• A diverse, dynamic, and challenging work environment

• Strong leadership, communication, and feedback

• A well-balanced lifestyle, that includes personal and family time in addition to professional and networking opportunities

• Creative and innovative solutions to challenges facing our government clients

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Who You Are 

• You are inquisitive and enjoy learning at various client business processes and traveling to different locations to help clients (20-40 percent travel is required). 

• You are motivated to learn and are looking to get promoted throughout your career. 

• You like the challenge of in-charging engagements and providing constructive feedback to other team members. 

• You are a multi-tasking master, and there has never been a deadline you could not meet. 

• You have excellent communication skills as well as the ability to effectively interact with all levels of Firm management and staff, clients and other external business contacts. 

• You have knowledge of and exposure to a variety of industries (financial institutions industry experience preferred). 

• You are a team player and love collaborating with others over sitting in a cube working alone.

• You hold yourself to the highest professional standards and maintain strict client confidentiality. 

• In addition to all of this, you have a bachelor’s degree in accounting, have an active CPA license, and have 3-7 years of experience in public accounting audit work. 

Must be authorized to work in the United States permanently without the requirement of sponsorship at any point in the future

Summary: Hayes & Associates, LLC is seeking a Senior Auditor to join our growing firm. This position offers great flexibility with the opportunity for partial remote work. The ideal candidate will have a minimum of two years of audit or assurance experience, a BS/BA degree in accounting, and a CPA certificate or demonstrated ability to sit for the exam. This role involves planning and leading all aspects of assurance engagements, collecting and analyzing data, building and expanding relationships with clients, and staying up-to-date on industry developments. At Hayes & Associates, LLC, we offer professional growth and development opportunities, a diverse and challenging work environment, and a well-balanced lifestyle. The ideal candidate is inquisitive, motivated, a multi-tasking master, and holds themselves to the highest professional standards. A bachelor's degree in accounting, an active CPA license, and 3-7 years of experience in public accounting audit work are required. Must be authorized to work in the United States permanently without the requirement of sponsorship. #SeniorAuditor #AuditProfessional #CPA #AccountingJobs #RemoteWork #Flexibility #ProfessionalGrowth