Audit Manager

We are looking for a skilled Audit Manager to join our expanding accounting team in Hooper, NE. This hybrid position is ideal for a CPA who thrives in leading audit engagements, mentoring staff, and ensuring top-quality financial reporting. The Audit Manager will oversee audits from start to finish, guarantee compliance with U.S. GAAP and auditing standards, and work closely with internal teams and clients in a collaborative, professional environment. This role offers hands-on leadership opportunities while supporting your growth in public accounting.

Key Responsibilities

• Plan, lead, and execute internal and external audit engagements for clients in Hooper, NE.
• Review audit documentation, financial statements, and reports for accuracy and regulatory compliance.
• Ensure all audit work aligns with U.S. GAAP, professional standards, and internal control policies.
• Mentor, supervise, and develop audit staff and senior accountants to strengthen the team.
• Identify potential audit risks and suggest improvements to processes and controls.
• Serve as the primary liaison for clients and stakeholders on audit-related matters.
• Manage audit timelines, deliverables, and deadlines to ensure projects are completed efficiently.

• Active CPA license required.
• Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).
• Minimum of 5 years of progressive audit experience, including leadership responsibilities.
• Strong expertise in U.S. GAAP, auditing standards, and internal controls.
• Experience in public accounting, internal audit, or regulated industries preferred.
• Proficiency with accounting and audit software, plus advanced Microsoft Excel skills.
• Ability to work onsite in Hooper, NE part-time.
• Excellent analytical, organizational, and communication abilities.
• Skilled in managing multiple audits and meeting strict deadlines.

• Health insurance
• 401(k) plan with company match
• Paid time off (PTO) and holidays
• Support for continuing professional education (CPE) and career growth
• Collaborative and stable team-oriented environment in Hooper, NE
  

Take the next step in your audit career by leading a high-performing team in Hooper, NE.

Apply directly to be considered for immediate review.