Internal Auditor

About This Role

This role offers the opportunity to make a meaningful impact by identifying risks, improving processes, and ensuring the achievement of organizational goals. The Internal Auditor will perform financial audits, collaborate with team members, and provide strategic insights that drive operational excellence. This role may be filled at the Staff or Senior level, depending on experience.

Responsibilities

• Plan, conduct, and report results of audits with the appropriate level of independence in alignment with professional standards and organizational objectives
• Use business and financial acumen to identify and evaluate key risks and controls across processes
• 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
• Collaborate in a project setting, ensuring quality and timely completion of audit projects
• Identify innovative opportunities and support process enhancements within the Aligned Assurance function and business areas
• Leverage AI to optimize value across Assurance functions

Requirements

• Bachelor’s degree in a relevant field
• Internal audit experience or equivalent, with a level of financial acumen
• Professional certification such as the CIA, CISA, or CPA or willingness to pursue
• Critical thinking skills with a desire to learn complex subject areas
• Experience with analytic tools such as SQL, Snowflake, Power BI, and visualization tools like Tableau
• Working knowledge of the COSO framework, risk assessment techniques, and internal controls
• Strong written and verbal communication skills
• Promote a collaborative culture, value different ideas and opinions, and listen courageously, remaining curious in all that you do
• Able to work in our office located in Omaha, NE in a hybrid environment
• Applicants for this position must not now, nor at any point in the future, require sponsorship for employment

Benefits

• Annual bonus opportunity
• 401(k) plan with a 2% company contribution and 6% company match

Important Details

• Application deadline: Open Until Filled

About the Company

This company is named a “Great Place to Work” and is built by the strength and integrity of its employees. It values unique experience, skills, and passion for innovation, and fosters an authentic and inclusive culture where strengths and differences are valued and celebrated by a diverse community of co-workers.