Role Description
The Internal Auditor will perform financial audits, collaborate with team members, and provide strategic insights that drive operational excellence. This role offers the opportunity to make a meaningful impact by identifying risks, improving processes, and ensuring the achievement of organizational goals. This role may be filled at the Staff or Senior level, depending on experience.
Qualifications
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Bachelorβs degree in a relevant field.
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Internal audit experience or equivalent, with a level of financial acumen.
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Professional certification such as the CIA, CISA, or CPA or willingness to pursue.
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Critical thinking skills with a desire to learn complex subject areas.
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Experience with analytic tools such as SQL, Snowflake, Power BI, and visualization tools like Tableau.
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Working knowledge of the COSO framework, risk assessment techniques, and internal controls.
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Strong written and verbal communication skills.
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Promote a collaborative culture, value different ideas and opinions, and listen courageously.
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While this role can be done remotely, candidates who reside within a reasonable distance from our home office located in Omaha, NE to allow for occasional in-office collaboration are strongly preferred.
Requirements
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Perform Financial Audits:
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Plan, conduct, and report results of audits with the appropriate level of independence in alignment with professional standards and organizational objectives.
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Analyze and Assess Risks:
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Use your business and financial acumen to identify and evaluate key risks and controls across processes.
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Data-Driven Insights:
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Leverage tools like SQL, Snowflake, and Power BI to gather, analyze, and interpret data, to support audit objectives and provide value-add insights to management.
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Teamwork:
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Collaborate in a project setting, ensuring quality and timely completion of audit projects.
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Continuous Improvement:
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Identify innovative opportunities and support process enhancements within the Aligned Assurance function and business areas. Leverage AI to optimize value across Assurance functions.
Benefits
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Estimated Salary (Levels have variable responsibilities and qualifications):
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Staff Internal Auditor: $68,000 - $87,500, plus annual bonus opportunity.
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Senior Internal Auditor: $75,500 - $97,000, plus annual bonus opportunity.
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401(k) plan with a 2% company contribution and 6% company match.
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Work-life balance with vacation, personal time, and paid holidays.