Internal Audit Senior Associate (this posting is now closed/inactive)

  • Company: Eide Bailly
  • Location: Reno, NV  89511 United States
  • Date posted: 10/15/18
  • Requisition code: NA
  • Job #: 371738
  • Job Category:Financial Services
  • Job Sub-Category:Accounting
  • Job Type:Fulltime
  • Compensation: NA

Job Description

Who We Are

Eide Bailly is one of the top 25 CPA and business advisory firms in the nation with more than 30 offices in 14 states across the Midwest and western United States. We offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it!

Why You'll Love Working Here

At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. We support living healthier lives with perks like a Wellness Benefit to be spent on fitness-related purchases each year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent free lunches, snacks, lunch and learns, socials, contests, outings and other events.

Typical Day in the Life


A typical day as an Internal Audit Senior Associate in Reno, NV might include the following:


  • Initiate kickoff meeting with main client and determine timelines, goals and expectations of an engagement.
  • Lead the engagement meeting with audit team members and share your knowledge from the client call. This is where you will set timelines, assign roles and determine goals for the audit.
  • Set some time aside in your busy day to research business trends related to clients and apply this knowledge to clients' solutions while professionally representing the Firm. You will mostly work with Commercial and Government clients.
  • Conduct fraud interviews on an as-needed basis with CEO, accountants and other employees.
  • Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
  • Coach staff and train on areas of audit and collaborate on how to best handle aspects of the engagement.
  • Network, build relationships and attract new clients or business to the Firm.

Job Requirements

Who You Are

  • Past internal audit experience with SOX 404 control testing a plus.
  • You are a Certified Internal Auditor (CIA) or are interested in pursuing a certification.
  • You are inquisitive and enjoy learning about various client business processes and traveling to different locations to help clients (20-40 percent travel is required).
  • You like the challenge of in-charging engagements and providing constructive feedback to other team members.
  • You are a highly self-motivated and a strong independent contributor.
  • You have excellent communication skills as well as the ability to effectively interact with all levels of Firm management and staff, clients and other external business contacts.
  • You are a team player and enjoy collaborating with others.
  • You hold yourself to the highest professional standards and maintain strict client confidentiality.
  • In addition to all of this, you have a Bachelor's degree in Accounting, have an active CPA license or are working towards obtaining licensure.


Must be authorized to work in the United States permanently without the requirement of sponsorship at any point in the future.


Job #: 371738