Top 19 Internal auditor Jobs in Lincoln, Ne

Staff Auditor
Union Bank & Trust —Lincoln, NE
- Hybrid work
- Microsoft Excel
- Mid-level
- Finance
- Work from home
Quick Apply
6d
Senior Staff Auditor
Union Bank & Trust —Lincoln, NE
- Hybrid work
- Microsoft Excel
- Mid-level
- Finance
- Work from home
Quick Apply
6d
Staff Auditor
Nelnet —Lincoln, NE
- $55,000 - $60,000 a year
- Full-time
- Customer service
- Writing skills
- Mid-level
- Wellness program
- Health savings account
13d
Revenue Auditor
State of Nebraska —Lincoln, NE
- $29.18 an hour
- Full-time
- CPA
- Writing skills
- Mid-level
- Paid time off
- On-the-job training
Controller
Zelle —Lincoln, NE
- Office
- Finance
- 8 years
Quick Apply
Financial Analyst
Bryan Health —Lincoln, NE
- Full-time
- CPA
- Customer service
- Writing skills
Senior Financial Analyst
Bryan Health —Lincoln, NE
- Full-time
- CPA
- 5 years
- Writing skills
Premium Auditor - Lincoln, Nebraska
Federated Mutual Insurance Company —Lincoln, NE
- $72,900 - $98,700 a year
- Full-time
- Clean driving record
- Mid-level
- Driver's License
- Health insurance
- 401(k)
Associate Director Food Safety & Quality - West
Universal Pure, LLC —Lincoln, NE
- Full-time
- Microsoft Word
- Bachelor's degree
- Travel
Quick Apply
Payroll Manager
Bryan Health —Lincoln, NE
- Full-time
- CPA
- Customer service
- 5 years
Accounting Manager - Tax Credit Services
Nelnet —Lincoln, NE
- $105,000 - $125,000 a year
- Full-time
- Office
- Finance
- Analysis skills
- Wellness program
- Health savings account
Director of Finance and Accounting-VP
Union Bank & Trust —Lincoln, NE
- Hybrid work
- CPA
- 5 years
- Office
- Work from home
Quick Apply
1d
Head of Financial & Regulatory Reporting Team
American Life Financial Partners, LLC. —Lincoln, NE
- $150,000 - $175,000 a year
- Full-time
- Microsoft Excel
- Oracle
- CPA
Quick Apply
13d
Senior Healthcare Internal Audit Consultant
Banner Health —Lincoln, NE
- $43.77 - $72.95 an hour
- Full-time
- Hybrid work
- HIPAA
- Master's degree
- Analysis skills
- Health insurance
Indirect Tax Director
SOLV Energy, LLC —Lincoln, NE
- $166,823 - $212,700 a year
- Extended hours
- Remote
- CPA
- ERP systems
- Master's degree
- Paid holidays
- Disability insurance
Quick Apply

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Paul Davis of Omaha —Omaha, NE
Do you have a valid driver’s license? Valid driver’s license required. HVAC, plumbing, electrical, appliance repair, or building engineering.
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Financial Operations Manager
HBE LLP —Lincoln, NE
Must be able to talk, listen and speak clearly on telephone. Coordinate multi-state registrations and payroll tax filings to ensure timely and accurate…
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NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
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Sr Auditor - Internal IT
The Wendy's Company —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$81,000 - $138,000 a year

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internal auditor jobs near lincoln, ne

Staff Auditor

Union Bank & Trust -
Lincoln, NE

Quick Apply

Job Details

6 days ago

Benefits

Work from home

Qualifications

Record keeping
Risk-based auditing
Internal controls
Microsoft Excel
Bachelor's degree in finance
Professional ethics
Word embeddings
Mid-level
Bachelor's degree in business administration
Finance
Audit Reporting
Driver's License
Bachelor's degree
Bank experience
Accounting
Audit control testing
Financial compliance audits
Microsoft Teams
Internal compliance assessments
Audit risk assessments
Business Administration
Productivity software
Root cause analysis
Bachelor's degree in accounting
Regulatory compliance analysis
Business
Accounting
Audit support
Data analysis software
Banking regulatory compliance

Full Job Description

Position Summary: The Staff Auditor performs risk-based audit testing across various bank and wealth management departments, evaluating internal controls and compliance with UBT policies, regulatory requirements, in accordance with professional auditing standards. This professional identifies, documents, and communicates potential audit concerns to process owners and audit leadership.

Essential Functions:

Independently execute assigned audit procedures across bank and wealth management areas in alignment with the internal audit plan.
Assess control design and effectiveness and test compliance with UBT policies, regulatory requirements, and industry standards.
Clearly document audit work and identify control gaps and related risks, in audit work papers.
Communicate questions, and potential issues to process owners and audit leaders and begin to exercise judgment in evaluating audit concerns.
Respond timely and constructively to review feedback from audit leaders and incorporate guidance into future work.
Understand and adhere to all bank policies, laws and regulations applicable to their role. Complete compliance training and follow internal processes and controls as required.
Report compliance issues, violations of law or regulations in accordance with the steps defined in bank policies.
Performs other job-related duties or special projects assigned.
Regular and reliable attendance is an essential function of this position.

Qualifications:

Bachelor’s degree in finance, Business Administration, Accounting or related field preferred.
General knowledge of accounting, with minimum of 6 hours of accounting college coursework preferred.
At least six months to 2 years Banking or Internal Audit experience is preferred.
Proficient in Microsoft Word, Excel and Teams, and the ability to work efficiently in other software programs as needed.
Valid Nebraska Driver’s License.

Preferred Talents:

Accurate, detailed and organized
Clear, professional communicator, both written and verbal
Deadline driven and time efficient
Analytical and able to identify patterns, exceptions, and root causes
High integrity, adhering to the utmost ethical standards.
Good judgment and maintain confidentiality
Self-directed and collaborative; works effectively with audit teammates and business partners
Comfortable learning new systems and using data/tools to support audit testing and analysis.

Working Environment:

Indoor work- not exposed to outdoor elements or hazards.

Some sedentary work lifting and/or carrying up to 20 lbs occasionally.

Periodic travel with overnight stay occasionally.

This role is eligible for hybrid work from home opportunity under the work from home guidelines upon completion of onboarding.

PLEASE VIEW THE APPLICANT TERMS & CONDITIONS (https://www.ubt.com/ubt-employment-terms-conditions) BEFORE PROCEEDING WITH YOUR APPLICATION.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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Refine Your Search

internal auditor jobs in lincoln, ne

Staff Auditor

Senior Staff Auditor

Staff Auditor

Revenue Auditor

Controller

Financial Analyst

Senior Financial Analyst

Premium Auditor - Lincoln, Nebraska

Associate Director Food Safety & Quality - West

Payroll Manager

Accounting Manager - Tax Credit Services

Director of Finance and Accounting-VP

Head of Financial & Regulatory Reporting Team

Senior Healthcare Internal Audit Consultant

Indirect Tax Director

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