Internal Auditor
On-siteOmaha, Nebraska, United States
Job Summary
Assist in developing and executing the annual internal audit plan covering 11 business units and 58 legal entities. Conduct risk assessments, review standalone business unit risk assessments, and ensure audit coverage aligns with enterprise priorities. Build relationships with management to identify emerging risks, lead audit workstreams, and coordinate activities with regular status updates to the IA Director. Research, evaluate, and analyze business processes to identify improvement opportunities while preparing clear audit documentation and recommendations. Support responses to external, internal, and regulatory inquiries related to prior examinations.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or a related field, or equivalent professional experience
- One or more years of relevant audit, accounting, finance, risk management, or related experience
- One of the following credentials: Certified Public Accountant (CPA), or actively pursuing CPA certification
- Certified Internal Auditor (CIA), or actively pursuing certification
- Certified Information Systems Auditor (CISA), or actively pursuing certification
- Chartered Property Casualty Underwriter (CPCU), or actively pursuing designation
- Knowledge of internal audit principles and methodologies
- Understanding of financial and accounting concepts
- Proficiency with Microsoft Office and standard business applications
Desired Qualifications
- Experience with ACL data analytics tools
- Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework
- Familiarity with the International Professional Practices Framework (IPPF)
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