Audit Manager - Fremont
1 day ago
Job description
We are seeking a seasoned Audit Manager to lead and oversee audit engagements in Fremont, NE. This full-time role focuses on managing audit teams, ensuring compliance with U.S. GAAP and auditing standards, and driving high-quality financial reporting.The ideal candidate is a CPA with proven leadership experience, strong analytical skills, and the ability to guide teams in a hybrid work environment.
This position offers the opportunity to work closely with clients and internal stakeholders while contributing to process improvements and risk management in Fremont.
Candidates should be prepared to work onsite in Fremont part of the time and embrace a collaborative, growth-oriented culture.Key Responsibilities
Lead and coordinate internal and external audit engagements from planning through completion.
Review financial statements, audit workpapers, and reports to ensure accuracy and compliance.
Maintain adherence to U.S. GAAP, auditing standards, and internal control requirements.
Supervise, mentor, and develop audit staff and senior accountants in Fremont.
Identify audit risks and recommend improvements to processes and controls.
Act as the main point of contact for audit-related matters with clients and stakeholders.
Manage audit timelines, deliverables, and deadlines to ensure smooth engagement execution.
Support continuous improvement initiatives within the Fremont audit practice.
Requirements
Active CPA certification required.
Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred.
5+ years of progressive audit experience, including management or leadership roles.
Strong understanding of U.S. GAAP, auditing standards, and internal control frameworks.
Experience in public accounting, internal audit, or regulated industries is a plus.
Proficiency in audit and accounting software, as well as Microsoft Excel.
Ability to work onsite in Fremont, NE on a hybrid schedule.
Excellent analytical, organizational, and communication skills.
Proven ability to manage multiple audit engagements and meet deadlines.
Work Schedule & Location
Hybrid role with required onsite presence in Fremont, NE.
Fully remote work is not available for this position.
Benefits
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.
Apply directly to be considered for immediate review.
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