Lutz ยท 13 hours ago
Audit Experienced Staff or Senior Accountant
Omaha, NE
Full-time
Onsite
Mid, Senior Level
1+ years expLutz is a business solutions firm that provides expert advisory and compliance services in various sectors including Accounting and Financial Services. As an Experienced Staff or Senior Accountant, you will assist in planning and executing audits while building strong client relationships and mentoring junior staff.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Assist in planning and executing financial statement audits, reviews, and compilations in compliance with applicable standards
Perform detailed testing of financial records, transactions, and controls to ensure accuracy and regulatory compliance
Identify and document audit findings, risks, and recommendations to enhance financial reporting and internal controls
Build and maintain strong client relationships through effective communication and exceptional service
Work closely with clients to understand their business operations and financial processes
Collaborate with team members to complete audit engagements efficiently and effectively
Provide guidance and mentorship to junior staff as needed (Senior-level roles)
Stay current with accounting and auditing standards, leveraging audit software and tools to enhance audit processes
Qualification
Required
1-4 Years of experience in accounting, preferably in public accounting or audit
Bachelor's degree in accounting required
Has a CPA license or is working toward obtaining a CPA
Excellent written and verbal communication skills
Strong organizational and prioritization skills
Proficiency with Microsoft Office Suite and audit software
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Preferred
Master's degree
Experience with GAAP and auditing standards
Benefits
Competitive Base Salary
Matching 401k Program
Profit-Sharing
New Client Referral Incentives
Professional Certification Exam Incentives
Paid Holidays
Paid Time Off (PTO)
Flexible Schedule
Employee Appreciation Events
Social Events
Family Outings
Formal Mentor Program
Continuing Education
Leadership Development Program
CPA Exam Fee Reimbursement
CPA Review Course Support
Professional Memberships
Semi-annual Performance Evaluations
Advancement Opportunities
Certification/Professional License Support
Comprehensive Medical, Vision, & Dental Insurance
Healthcare and Dependent Care Flex Spending Accounts
Health Savings Account
Short-term and Long-term Disability Insurance
Life Insurance
Company Wellness Events
Employee Assistance Program
"Dress for Your Day" Attire
Firm-sponsored Meals
Breakfast on Fridays
Bottomless Soda and Snacks
Company
Lutz
Lutz is an accounting company offering accounting, technology, and talent services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Neil Wardyn
Virtual Chief Technology Officer
Reed Samson
Tax & Consulting Partner
Recent News
2025-05-01
2024-12-09
2024-02-05
Company data provided by crunchbase