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HDR
Omaha, NE | Full Time
$79k-95k (estimate)
4 Days Ago
Physicians Mutual Insurance Company
Omaha, NE | Full Time
$64k-78k (estimate)
5 Days Ago
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University Of Nebraska System
Omaha, NE | Full Time
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1 Week Ago
Internal Auditor
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$64k-78k (estimate)
Full Time 5 Days Ago
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Physicians Mutual Insurance Company is Hiring an Internal Auditor Near Omaha, NE

Physicians Mutual is hiring for a full time Internal Auditor in our Internal Audit Department. Participates in evaluations of the Companies' systems of internal controls, which involves all procedures, policies and systems. Participates in the planning and performance of financial audits, managerial audits, operational audits, acquisition reviews and compliance audits. Investigates suspicions of wrong-doing. Analyzes computerized business systems to determine if there are efficient and effective controls over data and assets. Evaluates the design of computer systems in development to ensure that new systems will function effectively. Evaluates safety and security of the data center and related areas to determine if assets, data and personnel are safeguarded. Coordinates audit and review activities between the Companies and external auditors, legal counsel, business affiliates and regulators, to ensure work is completed efficiently and according to standards.

What you will do in this role:

* Planning, scheduling and performing control testing.

* Risk based audits, including Ad hoc audit universe, risk assessment and data analytics.

* Compliance audit testing and working with 3rd party vendors.

Required Qualifications:

* A Bachelor's degree in accounting, finance or computer science is required.

* 2 years of experience in public accounting, internal auditing or an insurance-related position is required.

* Experience in the use of word processing and spreadsheet software is required.

* Familiarity with audit software, insurance administrative systems and risk management software desired.

* Solid knowledge of audit concepts and techniques, audit standards and code of ethics, accounting and taxation principles.

* Ability to apply effective analytical and problem-solving skills and exercise professional judgment, to express opinions on adequacy of control systems and operations, and to formulate recommendations for improvements in controls.

* Ability to work in a team environment, and establish and maintain effective, cooperative working relationships with superiors, peers and subordinates, internal and external auditees, and external auditors.

* The initiative and ability to work independently on multiple projects simultaneously, meet deadlines and prioritize tasks accordingly.

Preferred:

* The designation of CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or successful completion of examination components leading to professional designation.

About us:

Health. Life. Retirement. The Physicians Mutual family empowers people from all walks of life to enjoy the financial security they deserve. That's what Insurance for all of us is about.

The Physicians Mutual family includes Physicians Mutual Insurance Company and Physicians Life Insurance Company. Physicians Mutual Insurance Company offers reliable dental and supplemental health insurance (and now, pet insurance!). Physicians Life Insurance Company provides important Medicare Supplement and life insurance coverage. The company additionally offers coverage for funeral pre-planning to help meet the growing needs of funeral home owners and the families they serve.

Since our start in 1902, our dedication to delivering on our promise has helped make us one of the nation's leading health and life insurance providers. In fact, we are rated in the top 1% of insurance companies. We consistently maintain some of the highest financial strength ratings in the nation from independent insurance analysts, including A.M. Best Company and Weiss Ratings, ensuring we'll be there for our policyowners and our employees far into the future. But the achievement we're most proud of? We have a 95% customer approval rating - a true sign of a company dedicated to embodying its vision.

Job Summary

JOB TYPE

Full Time

SALARY

$64k-78k (estimate)

POST DATE

06/26/2024

EXPIRATION DATE

07/13/2024

WEBSITE

physiciansmutual.com

HEADQUARTERS

OMAHA, NE

SIZE

1,000 - 3,000

FOUNDED

1902

TYPE

Private

CEO

ROBERT A REED JR

REVENUE

$1B - $3B

INDUSTRY

Investment Management

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The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.

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