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Senior Internal Auditor (Accounting/Finance)

Ameritas
Omaha, NE Full Time
POSTED ON 2/20/2025
AVAILABLE BEFORE 5/18/2025

The audit team and this role receive diverse exposure throughout the organization. We are seeking an eager and results driven Auditor to be responsible for creating and executing comprehensive audit work programs in collaboration with internal team members. The incumbent will perform financial / operational audits, document observations, and coordinate efforts to ensure good collaboration between auditees and team members. This is a hybrid role working partially in-office (Lincoln, NE) and partially from home.Plan the audit work for assigned projects, including the creation of audit programs and the identification of the most efficient and effective audit techniques. Lead planning meetings with auditees and incorporate their concerns into the audit approach.Prepare workpapers documenting results of the tests, including formal audit comments which identify and quantify the impact on business operations.Serve as a technical resource and assists other professionals on the staff, in areas such as audit skills, project management, and data analytics.Create productive working relationships with business stakeholders and staff.Assist in the coordination and execution of audit work for the external auditors.Continue to develop professionally through self-study and on-the-job training, with emphasis on preparing for and obtaining professional and industry certifications.Bachelor’s degree in accounting, business, or similar related field required, or equivalent combination of education and experience.~1-3 years of internal or external audit or comparable experience required.~ Professional audit certifications (CPA, CIA, CISA, etc.) Experience with data analytics desired.~ Ameritas is an insurance, financial services and employee benefits provider Our purpose is fulfilling life. It means helping all kinds of people, at every age and stage, get more out of life.Flexible hybrid work options. Time for family and community. 401(k) Retirement Plan with company match and quarterly contribution.~ Tuition Reimbursement and Assistance .~ Flexible Hybrid work.Health Benefits : Medical, Dental, Vision .Health Savings Account (HSA) with employer contribution.Well-being programs with financial rewards.Employee assistance program (EAP).For your community : Backup child, elder and pet care support.We are an Equal Opportunity / Affirmative Action Employer that hires based on qualifications, positive attitude, and exemplary work ethic, regardless of sex, race, color, national origin, religion, age, disability, veteran status, genetic information, marital status, sexual orientation, gender identity or any other characteristic protected by law.This position will be eligible to participate in our Short-Term Incentive Plan with the annual target defined by the plan.

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