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

Audit Senior Associate

Maintec Technologies

Omaha, NE
Must-Haves

  • Initiate kickoff meetings with main client and determine timelines, goals, and expectations of an engagement.
  • Lead the engagement meeting with audit team members and share your knowledge from the client call. This is where you will set timelines, assign roles, and determine goals for
  • the audit.
  • Set some time aside in your busy day to research business trends related to clients and apply this knowledge to clients' solutions while professionally representing the Firm.
  • You will work with a variety of industries like Government, Nonprofit and Closely Held Businesses.
  • Conduct fraud interviews on an as-needed basis with CEO, accountants, and other employees.
  • Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
  • Coach staff and train on areas of audit and collaborate on how to best handle aspects of the engagement.
  • Network build relationships and attract new clients or business to the Firm.
  • Attend training seminars, professional development, and networking events.
  • NIce to have:
  • You are inquisitive and enjoy learning about various client business processes and traveling to different locations to help clients (20 percent 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.
  • You are a team player and love collaborating with others.
  • 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, 3-5 years of experience in public accounting audit work.
  • Active CPA license OR are actively working towards a CPA.
  • This role may be open to remote candidates
  • Screening Questions:
  • Do you have the legal right to work in the United States permanently? (Yes/No)
  • Do you now or will you at any time in the future require sponsorship or participation in a program for a work visa (OPT, CPT, J-1, H1B,TN, or similar)? (Yes/No)
  • Have you previously been employed by Eide Bailly? (Yes/No)
  • Are you 18 years of age or older? (Yes/No)
  • I certify that all information I have provided to Eide Bailly in support of my application for employment is true and accurate. (Yes/No)
  • Candidate Summary (optional)
  • Qualifications


    Who You Are
  • You are inquisitive and enjoy learning about various client business processes and traveling to different locations to help clients (20 percent 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.
  • You are a team player and love collaborating with others.
  • 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, 3-5 years of experience in public accounting audit work.
  • Active CPA license OR are actively working towards a CPA.
  • This role may be open to remote candidates
  • Must be authorized to work in the United States permanently without the requirement of sponsorship at any point in the future.

    Responsibilities
A typical day as an Audit Senior Associate in Omaha, Nebraska might include the following:
  • Initiate kickoff meeting with main client and determine timelines, goals, and expectations of an engagement.
  • Lead the engagement meeting with audit team members and share your knowledge from the client call. This is where you will set timelines,
  • assign roles, and determine goals for the audit.
  • Set some time aside in your busy day to research business trends related to clients and apply this knowledge to clients' solutions while
  • professionally representing the Firm. You will work with a variety of industries like Government, Nonprofit and Closely Held Businesses.
  • Conduct fraud interviews on an as-needed basis with CEO, accountants, and other employees.
  • Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures.
  • Coach staff and train on areas of audit and collaborate on how to best handle aspects of the engagement.
  • Network build relationships and attract new clients or business to the Firm.
  • Attend training seminars, professional development, and networking events.
Apply
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Audit Senior Associate in Omaha, NE vacancy
  • Senior Internal Auditor

    $78.54k - $125.73k

     ...#TeamFirstInterstate. SUMMARY The Senior Internal Auditor assists the Company in...  .... This position performs internal audit work for all areas of the organization to...  ...and internal training and professional association memberships. May represent Internal Audit... 
    Senior
    Hourly pay
    Temporary work
    Flexible hours

    First Interstate Bancsystem Inc

    Omaha, NE
    3 days ago
  • Senior Tax Manager

    $90k - $115k

     ...Senior Tax Manager – ATAX Omaha Location: Papillion, NE Pay: $90,000 – $115,000 per year (depending on experience) Schedule: Full-time; flexible; extended hours during Tax Season Work Location: In-Person (Omaha-based office) Join ATAX Omaha as a Senior Tax Manager! ATAX... 
    Senior
    Full time
    Work at office
    Local area
    Flexible hours

    ATAX Omaha

    Papillion, NE
    2 days ago
  • Senior Financial Systems Analyst
     ...looking for a results-driven self-starter to work within our EPM (Enterprise Performance Management) Cloud systems support team. The Senior Financial Systems Analyst will play a meaningful role in maintaining and reviewing the design and configuration of EPM Cloud... 
    Senior
    Full time

    HDR

    Omaha, NE
    3 days ago
  • Tax Senior Manager
     ...Location: Omaha, NE Work Arrangement: In-office or Hybrid Typical Day in the Life A typical day as a Tax Senior Manager in Omaha, NE might include the following: Prepares, Reviews, and Signs individual, business, and other types of tax returns for... 
    Senior
    Work at office
    Local area
    Visa sponsorship

    Eide Bailly

    Elkhorn, NE
    16 hours ago
  • Senior Financial Systems Analyst
     ...The Senior Financial Systems Analyst will play a meaningful role in maintaining and reviewing the design and configuration of EPM Cloud applications, participating in ongoing testing and design changes, and training users on business processes and systems. This position... 
    Senior

    Fashion Institute of Design & Merchandising

    Omaha, NE
    6 hours ago
  • Tax Senior Associate
     ...accounting firm! Join a team that promotes a work-life balance and values their employees with recognition! About the Tax Senior Role: Prepare and review federal, state, and local tax returns for corporations, partnerships and high-net-worth individuals... 
    Senior
    Local area

    gpac

    Bennington, NE
    4 days ago
  • Senior Internal Auditor
     ...Job Description Senior Internal Auditor Location: Bellevue Job Category: Finance / Accounting - Internal Audit Experience: 2-5 years Degree: Bachelor's Relocation support: available Bonus: available We are looking for a savvy Senior Internal Auditor, preferably with experience... 
    Senior
    Relocation package

    Direct Staffing Inc

    Bellevue, NE
    1 day ago
  • Senior Manager, Accounting
     ...and hedging activities, support for system implementation efforts, and fair value measurement and testing. Reporting to an existing Senior Manager of Bank Accounting, the individual will be instrumental in executing a tight monthly accounting close process and ensuring... 
    Senior
    Work at office

    Charles Schwab

    Omaha, NE
    2 days ago
  • Senior Auditor
     ...now. A Brief Summary of this Position: Valmont's Internal Audit team provides valuable insight into Valmont's global operations...  ...career growth within finance, accounting, or operations. The Senior Auditor supports Valmont's Internal Audit function by leading and... 
    Senior
    Temporary work
    Remote work

    Valmont Industries

    Omaha, NE
    3 days ago
  • SENIOR ESTIMATOR (Structural Steel)
     ...Senior Estimator - Structural Steel Owen | Omaha, NE Metro | Mon-Fri, 7:00 AM - 4:00 PM The Best in the Steel Industry Work Here. Do You Belong on This Team? Owen has been a leader in the structural steel industry for decades - and we've stayed at the top by... 
    Senior
    For subcontractor
    Immediate start

    PVS Structures

    Carter Lake, IA
    1 day ago
  • Senior MEP Estimator
     ...McCarthy Building Companies, Inc. POSITION SUMMARY The Senior MEP Estimator has the primary responsibility of estimating, design/decision assisting, and trade partner procurement for vertical projects for MEP trade packages. This position is located in a geographic area... 
    Senior
    Contract work
    For contractors
    For subcontractor
    Live in
    Work at office
    Relocation
    Relocation package

    Aspenational

    Omaha, NE
    16 hours ago
  • Senior Estimator

    $102.17k

    Company Overview Check out this video and find out why our team loves to work here! ( Join Us! CDM Smith – where amazing career journeys unfold. Imagine a place committed to offering an unmatched employee experience. Where you work on projects that are meaningful...
    Senior
    For subcontractor
    H1b

    CDM Smith

    Omaha, NE
    16 hours ago
  • Senior Estimator - Data Center Construction
     ...project and cost management offering in markets around the world. Job Description **Turner & Townsend ** is seeking an experienced Senior Construction Estimator to join our team to support large scale data center construction projects and programs. The ideal candidate... 
    Senior
    Flexible hours

    Turner & Townsend

    Omaha, NE
    1 day ago
  • Senior Payroll Tax Analyst
     ...make a difference at Fiserv. Job Title Senior Payroll Tax Analyst About your role: A Payroll...  ...speed, accuracy, and efficiency. Associate Inquiries – Investigate and respond to via...  ...process daily and annual equity, along with auditing and reconciliation. Responsibilities... 
    Senior
    Temporary work
    H1b
    Work at office
    Local area
    Monday to Friday

    Shoptalk

    Omaha, NE
    5 hours ago
  • Senior Federal Cost Estimator
     ...Senior Cost Estimator At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued...  ...construction estimating concepts, construction scheduling and elements associated with Risk Intermediate Management fundamentals Able to... 
    Senior
    For contractors
    Work at office
    Local area

    HDR

    Omaha, NE
    3 days ago
  • Internal Auditor

    $58.63k - $90.97k

     ...management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's...  ..., including external and internal training and professional association memberships. Obtains required CPE to retain professional... 
    Hourly pay
    Temporary work
    Flexible hours

    First Interstate

    Omaha, NE
    3 days ago
  • Internal Auditor
     ...National Indemnity Company is seeking a motivated and analytical Internal Auditor to help strengthen and enhance our internal audit function across a diverse and complex organization. In this role, you will contribute to the execution of the Internal Audit (IA) plan... 
    Full time
    Work at office
    Immediate start

    National Indemnity Company

    Omaha, NE
    6 days ago
  • Internal Auditor
     ...The Internal Auditor is responsible for audit reporting, compliance review, audit...  ...and maintain relationships with Emprise associates, vendors, and professional contacts An...  ...trends Support the Audit Committee and senior management by delivering timely insights... 

    Emprise Bank

    Omaha, NE
    3 days ago
  • Internal Revenue Agent (Senior Revenue Agent/Lead Tax Computation Specialist)
    Job Title Technical Expert in Tax Computations Job Description The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn...
    Senior

    Internal Revenue Service

    Omaha, NE
    1 day ago
  • Internal Auditor
     ...efficient operations. Coordinates staff involvement, responds to questions and reviews and provides documentation for external audits of the Department of Revenue (Comprehensive Annual Financial Report, Legislative Audit Office) conducted each year. Reviews and... 
    Work experience placement
    Work at office
    Night shift

    Nebraska Government

    Omaha, NE
    4 days ago
  • Internal Auditor
     ...With minimal direction, program and perform professional level audit work individually or as a team leader. Review and evaluate the risks...  ...of a team. Ability to communicate clearly and effectively with senior management, co-workers, customers, and outside business contacts... 
    Work experience placement
    Work at office
    Remote work

    Axius

    Omaha, NE
    1 day ago
  • Internal Auditor
     ...provides opportunities for professionals interested in just that.**The Internal Auditor will be responsible for executing the internal audit ("IA") plan spanning across 11 business units that underwrite across 58 legal entities.This position will be with National Indemnity... 
    Full time
    Work experience placement
    Work at office
    Immediate start

    Berkshire Hathaway Homestate Companies

    Omaha, NE
    2 days ago
  • Senior Property Maintenance Manager
    Cedar Valley Living, LLC is seeking a skilled Maintenance Manager to oversee maintenance operations in Omaha, Nebraska. This role involves leading the maintenance team, managing budgets, and ensuring resident satisfaction. The ideal candidate should have over 5 years of...
    Senior

    Cedar Valley Living, LLC

    Omaha, NE
    3 days ago
  • Audit Associate

    $75k - $95k

     ...Job Description Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity... 
    Full time
    Local area

    gpac

    Omaha, NE
    2 days ago
  • Sr. Financial Systems Analyst, Order to Cash (Zuora)

    $88k - $132k

     ...Type Remote/Hybrid Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end process...  ...successful outcomes Ensure system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING FOR... 
    Senior
    Remote work
    Home office

    Relativity

    Omaha, NE
    16 hours ago
  • Senior Patient Billing & Revenue Specialist
    A healthcare organization in Omaha, NE, is seeking a Business Office staff member to enhance operational efficiency and provide support to teams. This role requires at least 2 years of experience in healthcare reimbursement, familiarity with coding, and effective communication...
    Senior
    Work at office

    Bestcare (NY)

    Omaha, NE
    16 hours ago
  • Sr Auditor
     ...Global Internal Audit Plan Support This role supports the Global Internal Audit Plan with a focus on operational and business audits. The position executes audit assignments, evaluates internal controls, communicates findings to stakeholders, and supports audit strategy... 
    Senior

    PayPal

    Omaha, NE
    16 hours ago
  • Senior Accountant / Accounting Manager
     ...Job Title: Senior Accountant / Accounting Manager Location: Omaha, NE Reporting To: Chief Operating Officer Position Overview 88 Tactical is seeking a detail-oriented and experienced accounting professional to oversee the day-to-day accounting operations of our organization... 
    Senior

    88 Tactical

    Omaha, NE
    1 day ago
  • Senior Surveyor
     ...Overview We are seeking a highly skilled Senior Surveyor to join our team. You will lead the development and quality assurance of survey designs, ensuring accuracy, consistency, and compliance with project standards. You will provide senior-level review of survey deliverables... 
    Senior

    Geosearch

    Omaha, NE
    1 day ago
  • Senior Cyber Security Analyst - DevSecOps, Critical Infra
     ...Trinnex is seeking a Senior Cyber Security Analyst to join their Security Team in Omaha, Nebraska. In this role, you will focus on securing the software development lifecycle to safeguard critical systems that support water utilities and infrastructure. Your expertise... 
    Senior

    Trinnex

    Omaha, NE
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Audit Senior Associate. Be the first to apply!

Related searches