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Robert Half Logo Robert Half · Finance

Audit Manager - Public

United States, Fremont · Job Posted May 29, 2026
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Job Description

We are looking for an experienced Audit Manager - Public to join a CPA firm serving clients in Fremont, Nebraska. In this role, you will guide assurance engagements from initial planning through final delivery while fostering strong client partnerships and supporting a high standard of technical excellence. This position also offers the opportunity to collaborate across service lines and contribute to operational improvements that enhance efficiency and client service.

Job Responsibility

  • Direct audit, review, and compilation engagements for a range of clients, ensuring timely completion and high-quality results
  • Coordinate each phase of engagements, including scoping, scheduling, fieldwork oversight, and preparation of final reports
  • Evaluate work completed by team members to confirm accuracy, adherence to high standards, and overall technical soundness
  • Build and sustain trusted client relationships by communicating clearly, addressing questions promptly, and anticipating service needs
  • Work closely with tax and advisory professionals to deliver an integrated client experience across multiple service areas
  • Contribute to tax and advisory assignments during slower audit periods or peak seasonal demands to support firm-wide workload balance
  • Recommend and apply practical process enhancements that improve engagement efficiency and strengthen the client experience

Requirements

  • 7+ years of public accounting or audit experience, including leadership responsibility for assurance engagements
  • Active CPA designation required
  • additional credentials such as CISA are valued
  • Demonstrated expertise in financial statement audits, reviews, and compilations within a public accounting environment
  • Strong understanding of audit compliance, operational audit practices, and annual internal and external audit activities
  • Experience with information systems auditing, IT general controls, Sarbanes-Oxley testing, or related control environments is a plus
  • Proven ability to supervise, coach, and review the work of audit staff and seniors effectively
  • Excellent client communication skills and the ability to manage multiple priorities in a deadline-driven setting

Nice to have

  • CISA
  • Experience with information systems auditing, IT general controls, Sarbanes-Oxley testing, or related control environments

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
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