Hayes & Associates, L.L.C.
Staff Auditor - #accountant #Omahajobs
Hayes & Associates, L.L.C., Omaha, Nebraska, us, 68197
Hayes & Associates, LLC
is seeking a
Staff Auditor
to join our growing firm. The position will be based in our Omaha, Nebraska office, with flexibility for a partial remote arrangement up to three days a week. This role serves a diverse client base with an emphasis in the nonprofit, state & local government, and single audit areas. The Staff Auditor will provide a variety of accounting and auditing functions to support client objectives within the audit service areas. Responsibilities
Perform audit fieldwork, including record verification, developing and completing audit program steps, and preparing financial statements. Examine financial records, prepare reports and financial statements, and produce compliance and internal control reports. Coordinate pre-audit planning, review client accounting and operating procedures, and evaluate internal control systems. Present a professional image of the firm when interacting with clients. Conduct the fieldwork portion of audits, performing 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 and create workpapers that support findings, audit steps and recommendation development. Assist in coordinating communications between the audit team and clients regarding requested documentation. Assist in planning, risk assessment, and preparation of financial statements. Ideal Candidate
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 engagement leads updated on outstanding items. Familiarity with accounting and auditing software such as QuickBooks, CCH ProSystem fx Engagement, and CCH Knowledge Coach is a plus. A CPA certificate or demonstrated ability to sit for the exam, including all required coursework, is a plus. A degree in accounting is required; prior public audit experience or experience in performing nonprofit or governmental accounting or auditing is highly desirable. Apply online via CareerLink or contact LaTricia Harris, Lharris@hayes.cpa, (402) 390-2480.
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is seeking a
Staff Auditor
to join our growing firm. The position will be based in our Omaha, Nebraska office, with flexibility for a partial remote arrangement up to three days a week. This role serves a diverse client base with an emphasis in the nonprofit, state & local government, and single audit areas. The Staff Auditor will provide a variety of accounting and auditing functions to support client objectives within the audit service areas. Responsibilities
Perform audit fieldwork, including record verification, developing and completing audit program steps, and preparing financial statements. Examine financial records, prepare reports and financial statements, and produce compliance and internal control reports. Coordinate pre-audit planning, review client accounting and operating procedures, and evaluate internal control systems. Present a professional image of the firm when interacting with clients. Conduct the fieldwork portion of audits, performing 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 and create workpapers that support findings, audit steps and recommendation development. Assist in coordinating communications between the audit team and clients regarding requested documentation. Assist in planning, risk assessment, and preparation of financial statements. Ideal Candidate
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 engagement leads updated on outstanding items. Familiarity with accounting and auditing software such as QuickBooks, CCH ProSystem fx Engagement, and CCH Knowledge Coach is a plus. A CPA certificate or demonstrated ability to sit for the exam, including all required coursework, is a plus. A degree in accounting is required; prior public audit experience or experience in performing nonprofit or governmental accounting or auditing is highly desirable. Apply online via CareerLink or contact LaTricia Harris, Lharris@hayes.cpa, (402) 390-2480.
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