Audit & Assurance Manager (CPA) at AlphaX

North Bend, Nebraska, United States -

Full Time

Start Date

Immediate

Expiry Date

25 May, 26

Salary

0.0

Posted On

24 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

CPA, Audit Engagement Leadership, Client Relationship Management, Technical Audit Services, Assurance Engagement Oversight, Financial Statement Evaluation, U.S. GAAP Compliance, Auditing Standards Compliance, Technical Oversight, Internal Control Assessments, Engagement Budget Management, Staffing Assignments, Project Timeline Management, Client Liaison, Audit Documentation Review, Risk Identification

Industry

Software Development

Description

A well-established public accounting firm is adding an Audit & Assurance Manager to its team in North Bend, Nebraska. This hybrid position is designed for a licensed CPA who excels at leading engagement teams, strengthening client relationships, and delivering technically sound audit services. Working from North Bend, you will oversee assurance engagements from initial planning through final reporting while helping guide the continued growth of the firm’s audit practice. This leadership role in North Bend, Nebraska offers the opportunity to manage multiple engagements, coach developing professionals, and ensure financial reporting integrity in accordance with professional standards. The ideal candidate combines strong technical expertise with a collaborative management style and thrives in a structured, client-focused environment. Core Responsibilities Direct the full lifecycle of assurance engagements, including planning, fieldwork, review, and issuance. Evaluate financial statements and supporting documentation to confirm compliance with U.S. GAAP and applicable auditing standards. Provide technical oversight on complex accounting matters and internal control assessments. Manage engagement budgets, staffing assignments, and project timelines to meet client deadlines. Act as the primary liaison for clients throughout the audit process, addressing inquiries and presenting findings. Review and finalize audit documentation to ensure quality and regulatory adherence. Identify operational risks and deliver practical recommendations to strengthen internal controls. Mentor senior accountants and audit staff, fostering professional growth within the North Bend office. Active CPA license (required). Bachelor’s degree in Accounting, Finance, or related discipline; advanced degree preferred. Minimum five years of progressive audit experience, including supervisory responsibility. Comprehensive knowledge of U.S. GAAP, assurance standards, and internal control frameworks. Background in public accounting or structured regulatory environments strongly preferred. Experience with audit software platforms and advanced Microsoft Excel capabilities. Ability to work onsite in North Bend, Nebraska on a hybrid schedule. Strong analytical thinking, organizational skills, and professional communication abilities. Proven capacity to oversee multiple concurrent engagements without compromising quality. Competitive compensation reflective of leadership experience. Medical, dental, and vision coverage. 401(k) retirement plan with employer contribution. Generous paid time off and recognized holidays. Continuing Professional Education (CPE) support and long-term advancement opportunities. Stable, team-oriented workplace culture in North Bend, Nebraska. Take the next step in your audit leadership career and contribute to a respected accounting practice serving clients in North Bend and surrounding communities. Apply directly to be considered for immediate review.

Responsibilities

The role directs the full lifecycle of assurance engagements, from planning through issuance, while ensuring compliance with U.S. GAAP and auditing standards. Responsibilities also include managing engagement logistics, acting as the primary client liaison, and identifying operational risks.