Senior Audit Manager-CPA

At Dana F. Cole & Company, LLP, we know that talented CPAs have choices. That’s why we’ve created a workplace that values client relationships, encourages career growth, and supports a healthy work/life balance.

Are you a detail-oriented problem solver who thrives in a fast-paced environment?
Do you take pride in meeting deadlines, prioritizing effectively, and building strong client relationships? Are you someone with a strong background in auditing and a solid understanding of financial concepts, who also enjoys some variety with occasional tax work.

Dana F. Cole & Company, LLP, a Certified Public Accounting firm, is seeking a full-time Senior Auditor to join our Lincoln, NE office. In this role, you’ll collaborate with an experienced auditing team, working with established nonprofit and governmental clients. This is a unique opportunity to step into a leadership role with a track to partnership for the right candidate. 

Some say we're not too big and not too small—we think we're just right. If you're ready to advance your career in a firm that values people as much as numbers, let’s connect.

Key Responsibilities:

• Lead and supervise audits, reviews, and compilations for a variety of industries
  


• Prepare and review financial statements and supporting documentation
  


• Manage all phases of audit engagements, from planning through delivery
  


• Identify process/control issues and provide recommendations for improvement
  


• Build and maintain quality relationships with clients and team members

What Sets Us Apart:
Busy Season Relief
We know tax season can be intense—and we believe your career should support your life, not take it over. That’s why we offer flexible scheduling to help you work in a way that suits your individual needs. Plus, we have a policy that allows you to earn extra paid time off in the summer so you can recharge.

Career Growth on Your Terms
We help you map out your professional goals and give you the flexibility to grow at your own pace. Whether you want to become a specialist or take on leadership opportunities, we support your path.

Variety in Your Work
You’ll work with clients in diverse industries and handle a mix of services—from tax prep and audit to bookkeeping and consulting.

Opportunities to Specialize
Interested in a niche area? We’ll help you become an expert. Our team includes specialists in various tax and accounting fields, and we encourage focused professional development.

Plus, we offer:
Hands-on training, a modern technology, comprehensive benefits, support for professional memberships, and a collaborative work environment where people genuinely enjoy working together.

Let’s Talk
If this sounds like the kind of place you’d like to grow your career, reach out to us. We’d love to meet you.