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Hayes & Associates, L.L.C. · 2 days ago

Staff Auditor - #accountant #Omahajobs

Omaha, NE

Full-time

Hybrid

Lead/Staff

Hayes & Associates, LLC is seeking an experienced Staff Auditor to join our growing firm. This position, based out of our Omaha, Nebraska office, offers great flexibility with the opportunity for remote working arrangements. The Staff Auditor will perform a variety of accounting and auditing functions in support of client objectives within the audit service areas.

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Responsibilities

Performing audit fieldwork including record verification, developing and completing audit program steps, and preparing financial statements

Examines financial records, prepares reports and financial statements, results of operations, compliance reports, and internal control reports

Coordinates or participates in pre-audit planning for audit engagements, review of client accounting and operating procedures and systems of internal control

Presents a professional image of the firm when interacting with the client

Perform audit, agreed-upon procedure, review, compilation, and preparation engagements

Conduct the fieldwork portion of audits including substantive and analytical procedures over areas such as: Cash, investments, receivables, capital assets, payroll, payables, debt, revenue, and expenses

Review the adequacy of internal controls throughout an audit, creating workpapers that support the findings and audit steps, development of solid recommendations and alternative solutions to issues identified during the audit

Assist in coordinating communications between the audit team and clients as it relates to requested documentation

Assist in planning, risk assessment, and preparation of financial statements

Qualification

Audit fieldworkFinancial statements preparationInternal controls assessmentCPA certificateAccounting software proficiencyClient relationship skillsCommunication skillsTime management skillsOrganizational skills

Required

A degree in accounting is required

Previous public audit experience or experience in performing nonprofit or governmental accounting or auditing is highly desirable

Be able to research technical accounting and auditing issues

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

Demonstrate excellence in communication skills, data gathering, analysis, reporting, and process improvement

Meet assigned deadlines and budgets and provide advance warning of problems

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

Organize outstanding client requests and documentation for multiple clients and keep each engagement's In-Charge updated on what remains outstanding in order to complete your assigned sections