Staff Auditor accountant #Omahajobs

Staff Auditor

Join to apply for the Staff Auditor role at Hayes & Associates, L.L.C.

Office in Omaha, Nebraska with flexible partial remote work up to three days a week. The role serves a diverse client base with emphasis on nonprofit, state & local government, and single audit areas, providing accounting and auditing functions to support client objectives.

• Perform audit fieldwork including record verification, developing and completing audit program steps, and preparing financial statements.
• Examine financial records, prepare reports and financial statements, results of operations, compliance reports, and internal control reports.
• Coordinate or participate in pre-audit planning for audit engagements, reviewing client accounting and operating procedures and systems of internal control.
• Present 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 work papers that support findings and audit steps, and develop 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.

• Be able to research technical accounting and auditing issues.
• Work with the team to identify audit issues and provide timely solutions and consultation for 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 to complete your assigned sections.
• Familiarity with accounting and auditing software including Quick Books, CCH Pro System fx Engagement, and CCH Knowledge Coach is a plus.
• A CPA certificate or demonstrated ability to sit for the exam, including all required coursework, while not required, is a plus.
• A degree in accounting is required and previous public audit experience or experience in performing nonprofit or governmental accounting or auditing is highly desirable.

Apply online via Career Link or contact LaTricia Harris, lharris, .

Omaha, NE $58,500.00 – $75,000.00

Seniority level:
Mid‑Senior level |

Employment type:

Full‑time | Job function:
Accounting/Auditing and Finance | Industries:
Accounting.