Audit Senior Accountant + Lutz

Company: Lutz

Level: Senior (3+ years) of professional experience

Type: Full-Time

Location: Omaha, Lincoln, Grand Island, NE

ABOUT LUTZ

Lutz is a business solutions firm, partnering with customers to provide expert advisory and compliance services in Accounting, Financial, Tech, M&A, and Talent. We don’t just offer services; we deliver peace of mind by aligning our work with what matters most to our clients and team members, embodying our promise to Mind What Matters .

At Lutz, our people are our greatest asset. That’s why we’ve built a supportive, inspiring work environment centered around our core values: INTEGRITY, HUMANITY, BRAINPOWER, and CONFIDENCE. We foster an atmosphere where professional development is encouraged, your ideas are valued, and work-life balance is more than just a buzzword.

ACCOUNTING

The Accounting team at Lutz forms the backbone of our business, providing expert tax, audit, and assurance services with a personal touch. From working with family-owned businesses to navigating complex financial structures, our accountants do more than deliver compliance—they serve as trusted advisors helping clients achieve their goals. With dedicated niche groups and a focus on continuous learning, Lutz offers opportunities to specialize, grow, and make an impact.

We like it here, and we think you will, too.

MAKE AN IMPACT

As a Audit Senior Accountant , you will :

• Assist in planning and executing financial statement audits, reviews, and compilations in compliance with applicable standards
• Perform detailed testing of financial records, transactions, and controls to ensure accuracy and regulatory compliance
• Identify and document audit findings, risks, and recommendations to enhance financial reporting and internal controls
• Build and maintain strong client relationships through effective communication and exceptional service
• Work closely with clients to understand their business operations and financial processes
• Collaborate with team members to complete audit engagements efficiently and effectively
• Provide guidance and mentorship to junior staff as needed (Senior-level roles)
• Stay current with accounting and auditing standards, leveraging audit software and tools to enhance audit processes

QUALIFICATIONS

• 3+ Years of experience in accounting, preferably in public accounting or audit
• Bachelor's degree in accounting required; master's degree a plus
• Has a CPA license or is working toward obtaining a CPA
• Experience with GAAP and auditing standards is highly desirable
• Excellent written and verbal communication skills
• Strong organizational and prioritization skills
• Proficiency with Microsoft Office Suite and audit software
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

BENEFITS

Investments & Incentives

Competitive Base Salary | Matching 401k Program | Profit-Sharing | New Client Referral Incentives | Professional Certification Exam Incentives

Lifestyle Balance

Paid Holidays | Paid Time Off (PTO) | Flexible Schedule | Employee Appreciation Events | Social Events | Family Outings

Professional Development

Formal Mentor Program | Continuing Education | Leadership Development Program | CPA Exam Fee Reimbursement | CPA Review Course Support | Professional Memberships | Semi-annual Performance Evaluations | Advancement Opportunities | Certification/Professional License Support

Health & Wellness

Comprehensive Medical, Vision, & Dental Insurance | Healthcare and Dependent Care Flex Spending Accounts | Health Savings Account | Short-term and Long-term Disability Insurance | Life Insurance | Company Wellness Events | Employee Assistance Program

Office Perks

“Dress for Your Day” Attire | Firm-sponsored Meals | Breakfast on Fridays | Bottomless Soda and Snacks