Audit Manager

AlphaX; Hooper (NE); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health insurance

401(k) plan with company match

Paid time off (PTO)

Support for continuing professional education (CPE)

Job summary

A leading accounting firm is seeking an Audit Manager to join their team in Hooper, NE. In this hybrid role, you will lead audit engagements, ensuring compliance with U.S. GAAP, mentor staff, and foster a collaborative environment. Ideal candidates will have an active CPA license and at least 5 years of audit experience. Benefits include health insurance, a 401(k) plan, and support for professional growth. Take the next step in your audit career and join a high-performing team.

Qualifications

• Active CPA license is required.
• Minimum of 5 years of progressive audit experience with leadership responsibilities.
• Strong expertise in U.S. GAAP and auditing standards.

Responsibilities

• Plan, lead, and execute internal and external audit engagements.
• Review audit documentation and financial statements for compliance.
• Mentor and develop audit staff and senior accountants.

Skills

Leadership

Analytical skills

Communication skills

Organizational skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Master’s degree (preferred)

Tools

Accounting and audit software

Microsoft Excel

Job description

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.

Requirements

• 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.

Benefits

• 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.