Audit Manager

We are hiring an experienced Audit Manager in Fremont, NE to lead audit engagements, manage audit teams, and ensure compliance with U.S. GAAP
, auditing standards, and regulatory requirements. This role is ideal for a CPA with strong leadership experience who thrives in a hybrid, collaborative work environment.

• Lead and manage internal and external audit engagements from planning through completion
• Review audit work papers, financial statements, and reports for accuracy and compliance
• Ensure adherence to U.S. GAAP, auditing standards, and internal control requirements
• Supervise, mentor, and develop audit staff and senior accountants
• Identify audit risks and recommend process and control improvements
• Serve as the primary contact for audit-related matters with stakeholders
• Coordinate audit timelines, deliverables, and deadlines

• Active CPA certification required
• Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
• 5+ years of progressive audit experience, including leadership or management responsibilities
• Strong knowledge of U.S. GAAP, auditing standards, and internal controls
• Experience in public accounting, internal audit, or regulated environments preferred
• Proficiency with audit and accounting software and Microsoft Excel
• Ability to work onsite in Fremont, Nebraska at least part of the time
• Excellent analytical, organizational, and communication skills
• Ability to manage multiple audit engagements and meet deadlines

• Hybrid position with required onsite presence in Fremont, NE
• Fully remote work is not available for this role

• Health, dental, and vision insurance
• 401(k) with company match
• Paid time off (PTO) and company holidays
• Continuing professional education (CPE) and career development support
  
  Stable, team-oriented work environment