Audit Manager
AlphaX
We are looking for a skilled Audit Manager to join our expanding accounting team in Hooper, NE. This hybrid position is ideal for a CPA who thrives in leading audit engagements, mentoring staff, and ensuring top-quality financial reporting. The Audit Manager will oversee audits from start to finish, guarantee compliance with U.S. GAAP and auditing standards, and work closely with internal teams and clients in a collaborative, professional environment. This role offers hands‑on leadership opportunities while supporting your growth in public accounting. Key Responsibilities Plan, lead, and execute internal and external audit engagements for clients in Hooper, NE. Review audit documentation, financial statements, and reports for accuracy and regulatory compliance. Ensure all audit work aligns with U.S. GAAP, professional standards, and internal control policies. Mentor, supervise, and develop audit staff and senior accountants to strengthen the team. Identify potential audit risks and suggest improvements to processes and controls. Serve as the primary liaison for clients and stakeholders on audit‑related matters. Manage audit timelines, deliverables, and deadlines to ensure projects are completed efficiently. Requirements Active CPA license required. Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred). Minimum of 5 years of progressive audit experience, including leadership responsibilities. Strong expertise in U.S. GAAP, auditing standards, and internal controls. Experience in public accounting, internal audit, or regulated industries preferred. Proficiency with accounting and audit software, plus advanced Microsoft Excel skills. Ability to work onsite in Hooper, NE part‑time. Excellent analytical, organizational, and communication abilities. Skilled in managing multiple audits and meeting strict deadlines. Benefits Health insurance 401(k) plan with company match Paid time off (PTO) and holidays Support for continuing professional education (CPE) and career growth Collaborative and stable team‑oriented environment in Hooper, NE Take the next step in your audit career by leading a high‑performing team in Hooper, NE. Apply directly to be considered for immediate review. #J-18808-Ljbffr
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