Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Audit Manager, CPA

$110k - $135k

Wertz & Associates

Job Description

Job Description

Audit Manager Assurance Leadership | Client Advisory | Future Partnership Potential | Exceptional Work-Life Balance

Compensation: $110,000 - $130,000+ Base + Performance Bonus Opportunities

Location: Lincoln, Nebraska
Schedule: Hybrid

Our client, a highly respected and long-established CPA and advisory firm, is seeking an experienced Audit Manager to join its Assurance team in Lincoln.

This is more than a traditional Audit Manager position.

It's an opportunity to lead client engagements, mentor developing professionals, build strong client relationships, and play a meaningful role in the future growth of a firm that genuinely invests in its people.

What truly sets this opportunity apart is the culture.

While many public accounting firms continue to push demanding busy season schedules, this firm has built a reputation for maintaining a healthier approach to public accounting, including approximately 47-hour workweeks during busy season . Professionals enjoy challenging work, leadership opportunities, and career growth without sacrificing work-life balance.

Why This Opportunity Stands Out
  • $110,000 - $135,000+ base salary
  • Performance-based bonus opportunities
  • Hybrid work environment
  • 47-hour busy season workweeks
  • Established and highly respected CPA firm
  • Clear path toward Senior Manager and Partner opportunities
  • Strong mentorship and leadership development
  • Opportunity to lead complex engagements
  • Significant client interaction and advisory responsibilities
  • Diverse industry exposure
  • Collaborative culture with long-term stability
About the Firm

Our client provides audit, tax, consulting, and advisory services to a diverse mix of organizations throughout the Midwest.

Industries served include:

  • Agriculture
  • Construction & Contracting
  • Manufacturing
  • Healthcare
  • Colleges & Universities
  • Government Entities
  • Not-for-Profit Organizations
  • Dealerships
  • Privately Held Businesses

The firm encourages professionals to develop industry expertise, strengthen client relationships, and pursue long-term leadership opportunities within the organization.

The Opportunity

As an Audit Manager, you'll serve as a key leader within the Assurance practice while managing client engagements and developing future leaders.

You'll gain exposure to:

  • Financial Statement Audits
  • Reviews & Compilations
  • Internal Controls
  • Risk Assessment
  • Nonprofit Audits
  • Government Audits
  • Higher Education Audits
  • Construction Industry Audits
  • Manufacturing Audits
  • Client Advisory Services

This position provides an excellent combination of technical accounting expertise, leadership responsibility, and client relationship management.

Key Responsibilities Engagement Leadership
  • Lead audit and assurance engagements from planning through completion
  • Manage multiple client engagements simultaneously
  • Review financial statements, workpapers, and engagement deliverables
  • Ensure compliance with professional standards and firm quality requirements
  • Resolve complex accounting and auditing issues
Client Relationship Management
  • Serve as a trusted advisor to clients
  • Develop and maintain strong long-term client relationships
  • Communicate findings, recommendations, and business insights
  • Identify opportunities to provide additional value and services
  • Deliver exceptional client service and responsiveness
Leadership & Staff Development
  • Supervise, mentor, and develop audit professionals
  • Review staff work and provide coaching and feedback
  • Assist with staff training and professional development
  • Foster collaboration and accountability across engagement teams
  • Help build the next generation of firm leaders
Technical Excellence
  • Research accounting and auditing matters
  • Apply GAAP and GAAS guidance to client situations
  • Monitor professional standards and regulatory developments
  • Maintain high standards of technical quality and engagement execution
  • Support firm-wide best practices and quality initiatives
Qualifications Required
  • Bachelor's Degree in Accounting or related field
  • Active CPA license
  • 5+ years of public accounting audit experience
  • Experience leading audit engagements
  • Strong understanding of GAAP and GAAS
  • Experience managing client relationships
  • Strong project management and organizational skills
  • Excellent communication and leadership abilities
Preferred
  • Experience supervising and mentoring staff
  • Industry experience within nonprofit, government, healthcare, manufacturing, construction, or higher education sectors
  • Business development or client growth experience
  • Desire to pursue long-term leadership opportunities
Who Thrives Here?

The ideal candidate:

  • Enjoys building long-term client relationships
  • Wants meaningful leadership responsibility
  • Values mentorship and team development
  • Enjoys solving complex accounting and auditing challenges
  • Wants industry specialization opportunities
  • Appreciates work-life balance
  • Seeks a long-term career path with advancement potential
Benefits
  • Competitive compensation package
  • Performance-based bonus opportunities
  • Hybrid work flexibility
  • 47-hour busy season workweeks
  • Continuing education support
  • Leadership training and development
  • Professional growth opportunities
  • Strong mentorship culture
  • Advancement path toward firm leadership
  • Collaborative and supportive environment
What Makes This Opportunity Different?

Many Audit Manager positions promise flexibility and work-life balance but fail to deliver during busy season.

This firm has intentionally built a culture that allows professionals to continue growing their careers while maintaining balance. You'll have the opportunity to lead meaningful engagements, mentor talented professionals, develop industry expertise, and pursue long-term leadership opportunities without the excessive workloads often associated with public accounting.

The combination of strong culture, manageable busy seasons, leadership opportunities, diverse industries, and long-term advancement makes this one of the most attractive Audit Manager opportunities in the Lincoln market.

About Our Client

Our client is a well-established CPA and advisory firm known for technical excellence, exceptional client service, and a deep commitment to employee development. Through mentorship, leadership training, industry specialization, and a collaborative culture, the firm provides professionals with the resources and support necessary to build rewarding and successful long-term careers.

If you're an Audit Manager, Assurance Manager, or experienced public accounting professional seeking leadership opportunities, challenging client work, and a healthier approach to public accounting, we'd love to speak with you confidentially.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Audit Manager, CPA in Lincoln, NE vacancy
  •  ...balance.We're currently seeking an experienced CPA to join our Lincoln team. This is a unique...  ...candidate. You'll have the autonomy to manage your own client base while enjoying the...  ...tax experience is a plus, but not required.Audit experience is a plus, but not required.What... 
    Suggested
    Summer work
    Flexible hours

    Dana F. Cole & Company, LLP

    Lincoln, NE
    22 hours ago
  • $135k - $165k

     ...: $135,000 - $165,000Position OverviewWe are seeking a skilled Audit Manager to oversee internal and external financial audits. You will manage...  ...leadership.Required QualificationsCertified Public Accountant (CPA) designation is required.Minimum of 5 years of public... 
    Suggested
    Work at office
    Remote work

    CyberCoders

    Lincoln, NE
    3 days ago
  •  ...Revenue Audit Manager WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha, NE and Lincoln, NE Job Type: Full-time | Monday through Friday, 8:00 a.m. 5:00 p.m. (Evenings, weekends, and holidays as needed) Compensation & Benefits ~ Comprehensive benefits... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Local area
    Immediate start
    Monday to Friday
    Night shift
    Weekend work
    Afternoon shift

    WarHorse Casino

    Lincoln, NE
    6 days ago
  • $90k - $120k

     ...Description Job Description Auditor, CPA | $90K–$120K | Lincoln, NE | Hybrid Option...  ...experienced CPA looking to advance your audit career while building toward a future leadership...  ...accounting professional who enjoys managing audit engagements, developing client... 
    Suggested
    Summer work
    Work at office
    Work from home
    Flexible hours

    The Reserves Network Inc

    Lincoln, NE
    9 days ago
  • $105k - $130k

     ...Job Description Job Description Tax Manager, CPA Public Accounting Leadership | Advisory Services | Future Partnership Potential | Exceptional...  ...built a reputation for providing exceptional accounting, tax, audit, and advisory services while maintaining a strong commitment... 
    Suggested
    Work at office
    Flexible hours

    Wertz & Associates

    Lincoln, NE
    3 days ago
  • $90k - $120k

     ...Job Description Job Description CPA, Tax Accountant | $90K–$120K | Lincoln, NE |...  ...professional who wants to move beyond simply managing engagements. You'll develop and manage...  ...Active CPA license required ~3-5+ years of audit and/or tax experience in public... 
    Summer work
    Flexible hours

    The Reserves Network Inc

    Lincoln, NE
    9 days ago
  • $80k - $90k

     ...and deliver projects that enhance the Workday financials experience. This role will work closely with our Workday Financial Systems Manager, Workstream leads, and Business Segment leaders to implement new features in Workday that improve the end user experience and... 
    Temporary work
    Work at office
    Local area
    Remote work
    3 days per week

    Nelnet, Inc.

    Lincoln, NE
    3 days ago
  •  ...interpret construction schedules#LI-CA1QualificationsRequired QualificationsBachelor's degree in Civil Engineering, Construction Management or Construction Science Engineering or equivalent experienceA minimum of 10 years' related experience Advanced understanding of Microsoft... 
    Contract work
    For contractors
    Work at office
    Home office

    HDR

    Lincoln, NE
    5 days ago
  •  ...operation of the hotel during overnight hours. This includes auditing and balancing daily financial transactions, providing customer...  ...room rates). Prepare and distribute daily reports for hotel management. Ensure the accurate recording of all financial activities... 
    Part time
    Work at office
    Shift work
    Night shift
    Weekend work
    Day shift

    Woodbury

    Lincoln, NE
    3 days ago
  •  ...and what we stand for as a firm.KPMG is currently seeking a Tax Manager or Senior Manager to join our Business Tax Services practice. Responsibilities...  ...'s degree from an accredited college/university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved... 
    Local area

    KPMG

    Lincoln, NE
    7 days ago
  • $17 - $31.3 per hour

     ...Position Summary Prepares accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. Compiles data necessary to complete reports and maintains relevant records. What you will do: Enter monthly invoices,... 
    Hourly pay
    Full time
    Temporary work
    Local area

    CVS Health

    Lincoln, NE
    3 days ago
  •  ...ideal candidate brings strong GAAP expertise, audit experience, and a passion for leveraging...  ...onboarding is completed.Responsibilities:Manage the preparation of consolidated monthly,...  ...finance, business, or a related area required.CPA designation is strongly preferred.Minimum... 
    Full time
    Work at office
    Flexible hours
    3 days per week

    Olsson

    Lincoln, NE
    6 days ago
  •  ...financial reports and assist with budgeting and forecasting activities Manage client invoicing and billing processes while ensuring compliance...  ...and recurring deadlines to ensure timely invoicing Assist with audit support and accounting documentation needs Partner with cross-... 
    Contract work
    Temporary work
    Work at office
    Remote work
    Flexible hours

    Beacon Hill Staffing Group

    Lincoln, NE
    4 days ago
  • $59.91k

     ...Assist with the development of the annual operating budget, day-to-day operating budget, and the update and maintenance of SAP Org Management. Represent interests in college and university committees and task forces. Be administratively responsible to the Assistant Dean... 
    Full time
    Work at office
    Remote work
    1 day per week

    University of Nebraska-Lincoln

    Lincoln, NE
    6 days ago
  •  ...Controller supports the Corporate Controller in managing the organization's accounting operations,...  .... Support preparation for external audits, internal audits, or lender reviews....  ...Bachelor's degree in Accounting required. CPA preferred (CMA or CCIFP beneficial).... 
    Work at office
    Local area

    Commonwealth Electric Company of the Midwest

    Lincoln, NE
    4 days ago
  • $59.3k - $80.9k

     ...production-based work environment Ability to work independently and manage workload Strong written and verbal communication skills;...  ...~5+ years prior coding experience ~ Outpatient facility auditing experience ~ Experience with coding/auditing Radiology, Gastroenterology... 
    Bi-weekly pay
    Full time
    Contract work
    Temporary work
    Apprenticeship
    Work at office
    Remote work
    Work from home
    Home office
    Monday to Friday

    Humana

    Lincoln, NE
    2 days ago
  •  ...pass-through entities and partnerships and for a variety of Asset Management clients Work as part of a multi-disciplinary team helping to...  ...accredited college/university and eligibility to sit for the CPA exam Excellent advisory and compliance skills Excellent... 
    Local area

    KPMG

    Lincoln, NE
    2 days ago
  •  ...reports, and providing support during tax audits. This role will also involve researching...  ...successful candidate will be responsible for managing and facilitating the accurate preparation...  ...or a Certified Public Accountant (CPA) certification is preferred. Minimum of 5... 
    Permanent employment
    Work at office
    Local area
    Flexible hours

    Jobot

    Lincoln, NE
    3 days ago
  •  ...Excellent analytical, organizational, and problem-solving abilities Strong communication skills and attention to detail Ability to manage multiple priorities and meet deadlines in a fast-paced environment What You'll Bring A proactive, detail-oriented approach to your... 
    Full time

    Bernard Nickels & Associates

    Lincoln, NE
    5 days ago
  • $200k

     ...opportunities for people where they live, learn, and work.• Credit Policy Management: Own credit policy and underwriting strategy by defining the...  ...changes are well documented and can pass muster with internal Audit and external regulators. Ensure models and strategies hold up... 
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    3 days per week

    Nelnet

    Lincoln, NE
    5 days ago
  • Overview As one of Nebraska's leading child-serving organizations, CEDARS helps children and youth achieve safety, stability, and enduring family relationships. We provide programs and services that help kids and families navigate challenges, strengthen connections, and...
    Monday to Friday
    Shift work

    CEDARS

    Lincoln, NE
    2 days ago
  •  ...Stonebrook Exterior is seeking a detail-oriented Commercial Estimator to join our team. The ideal candidate will possess excellent time management and organizational skills with the ability to meet tight deadlines. This role involves reviewing bid opportunities, advising on... 
    Work at office

    Stonebrook Exterior

    Lincoln, NE
    18 days ago
  • $90k

     ...automation opportunities. Key Responsibilities: Assist the Controller in managing financial processes, ensuring accuracy, and implementing best practices. Support student accounts, bursar, audits, and internal controls to uphold sound financial stewardship.... 
    Full time
    Temporary work

    University Of Nebraska-lincoln

    Lincoln, NE
    5 days ago
  • We are seeking an Estimator to prepare bids and manage preconstruction efforts for heavy highway and bridge projects . This role works closely with Project Managers and leadership to develop accurate cost estimates, analyze plans, and evaluate subcontractor and material... 
    For subcontractor
    Work at office

    gpac

    Lincoln, NE
    2 days ago
  • $65k - $80k

     ...Accountant to support EMIT Technologies’ financial reporting and cost management activities. In this role, you’ll prepare and maintain cost...  ...internal control procedures Assist with internal and external audits by providing required documentation, reconciliations, and... 

    EMIT Technologies, Inc.

    Lincoln, NE
    6 days ago
  •  ...backbone of our business, providing expert tax, audit, and assurance services with a personal...  ...degree in accounting required ~ Active CPA license required ~ Deep technical...  ...~ Excellent client service, relationship management, and communication skills. ~ Business development... 
    Temporary work
    Work at office
    Local area

    Lutz

    Lincoln, NE
    2 days ago
  •  ...Tax Manager As a Tax Manager at this firm, you will play a crucial role in overseeing and managing our clients' tax matters. You will...  ...Accounting or a related field. Certified Public Accountant (CPA) certification is required. Minimum of 5 years of professional... 
    Local area

    GPAC

    Lincoln, NE
    6 days ago
  • $83k - $137k

     ...and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate.SUMMARY The Credit Analyst Manager supervises and mentors a group of credit analysts. This position is responsible for administering the flow of work to and from... 
    Hourly pay
    Temporary work
    Work at office
    Flexible hours

    First Interstate

    Lincoln, NE
    1 day ago
  •  ...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important...  ...is a plus. Strong analytical, organizational, project management and influencing skills. Ability to think strategically and to... 
    H1b

    Minnesota Jobs

    Lincoln, NE
    2 days ago
  •  .... (ALSC), is a fast-growing annuity carrier with Assets under Management (AUM) approaching $8 billion and annual sales approaching $1.5...  ...Contribution Information) for Qualified Annuities. Fair Market Value Auditing: Verify prior-year December 31 Fair Market Value (FMV) ledger... 
    For contractors
    Work at office
    Remote work

    American Life

    Lincoln, NE
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Manager, CPA. Be the first to apply!