Senior Audit Accountant - Flexible Schedule & CPA Support

Lutz; Omaha (NE); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Matching 401k

Profit Sharing

New Client Referral Incentives

CPA Exam Support

Professional Development

PTO & Holidays

Job summary

Lutz is seeking a Senior Audit Accountant to join our accounting team in Omaha, NE. You will plan and execute audits, reviews, and compilations with a focus on GAAP and regulatory compliance, partnering with clients to deliver high-quality financial reporting.

You will mentor junior staff, build strong client relationships, and stay current with auditing standards while leveraging audit software to improve efficiency.

Qualifications

• 3+ years of accounting experience, preferably in public accounting or audit.
• Bachelor's degree in accounting is required; CPA is preferred or in progress.
• Strong knowledge of GAAP and auditing standards.
• Excellent written and verbal communication and time management.

Responsibilities

• Plan and execute financial statement audits, reviews, and compilations per standards.
• Perform detailed testing of financial records, transactions, and controls.
• Identify audit findings, risks, and recommendations to improve reporting.
• Maintain strong client relationships through clear communication and service.
• Understand client operations and financial processes to tailor audits.
• Collaborate with team members to complete engagements efficiently.
• Mentor junior staff and stay current with auditing standards.
• Utilize audit software to enhance processes and documentation.

Job description

Lutz is seeking a Senior Audit Accountant to join our accounting team in Omaha, NE. You will plan and execute audits, reviews, and compilations with a focus on GAAP and regulatory compliance, partnering with clients to deliver high-quality financial reporting.

You will mentor junior staff, build strong client relationships, and stay current with auditing standards while leveraging audit software to improve efficiency.