Top 67 internal auditor Jobs in nebraska

Senior Internal Auditor + Manufacturing + Omaha
Lutz and Company —Omaha, NE
- $95,000 - $110,000 a year
- Full-time
- Background check
- 7 years
- Management
- Health insurance
- Dental insurance
Quick Apply
Long-Term Temp Accountant + Hybrid + Lincoln
Lutz and Company —Lincoln, NE
- $30 - $40 an hour
- Temporary
- Hybrid work
- Background check
- CPA
- Office
Quick Apply
Sr. Accountant
Robert Half —Omaha, NE
- $38 - $44 an hour
- Contract
- Research
- Mid-level
- Office
- Disability insurance
- Dental insurance
Quick Apply
13d
Staff Accountant
Jewish Federation of Omaha —Omaha, NE
- $66,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
6d
Technical Accountant
MyStaff Inc —Omaha, NE
- Full-time
- 5 years
- Research
- Senior level
Quick Apply
13d
FP&A Supervisor
MyStaff Inc —Omaha, NE
- Full-time
- Microsoft Excel
- CPA
- Research
Quick Apply
13d
IT Audit Associate - REMOTE
Ryder System —Lincoln, NE
- $65,000 - $70,000 a year
- Full-time
- Remote
- CPA
- Mid-level
- Finance
- Disability insurance
- Health insurance
Internal Auditor II - Operations
First National Bank of Omaha —Omaha, NE
- $63,288 - $104,425 a year
- Email
- Hybrid work
- CPA
- Mid-level
- Analysis skills
- Health savings account
- Disability insurance
Associate Actuary – Market Based Reporting
Ameritas —Lincoln, NE
- $124,953 - $212,420 a year
- Hybrid work
- Mid-level
- Office
- Math
- Paid parental leave
- Health savings account
Quick Apply
Insurance Finance Data Analyst
National Indemnity Company —Omaha, NE
- Full-time
- Hybrid work
- Microsoft Access
- Computer literacy
- Mid-level
- Wellness program
- Health insurance
Actuarial Director - Annuity Valuation
Ameritas —Lincoln, NE
- $149,944 - $254,904 a year
- Hybrid work
- 7 years
- Analysis skills
- Bachelor's degree
- Paid parental leave
- Health savings account
Quick Apply
Senior Global Tax Planning Advisor
Cardinal Health —Nebraska
- $80,900 - $103,950 a year
- Remote
- Microsoft Word
- CPA
- Bachelor's degree
- Paid parental leave
- Health savings account
Assistant Internal Auditor
Midwest Bank —Norfolk, NE
- Full-time
- Mid-level
- Office
- Finance
- Profit sharing
- Paid holidays
Quick Apply
6d
Gaming Auditor (Operations & Financials)
State of Nebraska —Lincoln, NE
- $22.98 an hour
- Full-time
- Mid-level
- Office
- Analysis skills
- Paid time off
Senior Internal Auditor
Pinnacle Bank/Bank of Colorado —Gretna, NE
- Full-time
- Writing skills
- Office
- Finance
- Paid holidays
- Paid time off
Quick Apply
Corporate Accountant
The Buckle, Inc. —Kearney, NE
- Customer service
- Research
- Mid-level
Assistant Controller - 5Star Life Insurance Company
Armed Forces Benefits Assoc. —Lincoln, NE
- $150,000 - $160,000 a year
- Full-time
- Hybrid work
- Management
- CPA
- Writing skills
- Paid holidays
- Disability insurance
Quick Apply
Comptroller
Nebraska State College System —Peru, NE
- $85,000 - $100,000 a year
- Full-time
- CPA
- Research
- 3 years
Payroll Manager
Bryan Health —Lincoln, NE
- Full-time
- CPA
- Customer service
- 5 years
Staff Accountant - York, NE
Central Valley Ag Cooperative —York, NE
- Full-time
- Mid-level
- Office
- Finance
Quick Apply

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Senior Internal Auditor + Manufacturing + Omaha

Lutz and Company -
Omaha, NE

Quick Apply

Job Details

Full-time
$95,000 - $110,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Risk-based auditing
Internal controls
Management
CPA
SOX
Bachelor's degree
GAAP
SOX compliance testing
Project execution
Accounting standards
Manufacturing
Big 4
Cross-functional communication

Full Job Description

If you’ve built your career in audit and you’re ready to move into shaping how a business operates, this is the kind of role that doesn’t come around often. You’ll step into a highly visible position where your work directly impacts how the business runs day to day. This is hands-on, in the field, partnering with operations, finance, and leadership across a complex manufacturing environment role with our client.

What You’ll Be Doing This role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish, owning scope, execution, and communication, while helping strengthen processes across the business.

Lead multiple audit engagements across financial, operational, and primarily SOX controls
Own audits within a quick-paced, deadline-driven environment
Conduct site visits to evaluate risk, assess processes, and review control effectiveness
Review and coach team members on audit workpapers and testing quality
Partner with accounting, controllership, and site leadership to evaluate and improve controls
Identify gaps, communicate findings, and help drive practical remediation plans
Contribute to improving audit methodology, documentation, and consistency across the function
Support system implementations and evaluate control impacts across ERP and operational systems

What Makes This Role Different

True business exposure: You’re not just auditing; you’re embedded in how the business operates
Manufacturing complexity: Heavy focus on inventory, cost accounting, and operational controls
Ownership: You’ll run your audits, manage timelines, and be accountable for delivery
Global scope: Exposure to multiple sites and operations, both domestic and international

What They’re Looking For Must-Have:

Bachelor’s degree in Accounting, Finance, or related field
7–8+ years of audit experience (public accounting or internal audit)
Prior experience evaluating internal controls
Strong understanding of GAAP, SOX, and risk assessment methodologies
Proven ability to manage multiple projects and meet tight deadlines
Strong communication skills, comfortable working on-site with business leaders

Nice to Have:

Manufacturing or inventory/cost accounting exposure
Experience in SOX for a publicly traded company
CPA, CIA, or CISA (helpful, but not required)
Background in Big 4 or large public accounting environments

If you’re ready to move from reviewing the business to helping shape it, let’s talk.

For confidential consideration, please complete our Lutz application for this role listed on our website: . You can also send your resume to Jana Mustard  at [email protected] . We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission.  

Job Number – 3589866LC

#HP

Pay: $95,000.00 - $110,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in nebraska

Senior Internal Auditor + Manufacturing + Omaha

Long-Term Temp Accountant + Hybrid + Lincoln

Sr. Accountant

Staff Accountant

Technical Accountant

FP&A Supervisor

IT Audit Associate - REMOTE

Internal Auditor II - Operations

Associate Actuary – Market Based Reporting

Insurance Finance Data Analyst

Actuarial Director - Annuity Valuation

Senior Global Tax Planning Advisor

Assistant Internal Auditor

Gaming Auditor (Operations & Financials)

Senior Internal Auditor

Corporate Accountant

Assistant Controller - 5Star Life Insurance Company

Comptroller

Payroll Manager

Staff Accountant - York, NE

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