Top 39 Internal auditor Jobs in Omaha, Ne

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
Technical Accountant
MyStaff Inc —Omaha, NE
- Full-time
- 5 years
- Research
- Senior level
Quick Apply
13d
Sr. Accountant
Robert Half —Omaha, NE
- $38 - $44 an hour
- Contract
- Research
- Mid-level
- Office
- Disability insurance
- Dental insurance
Quick Apply
14d
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
Insurance Finance Data Analyst
National Indemnity Company —Omaha, NE
- Full-time
- Hybrid work
- Microsoft Access
- Computer literacy
- Mid-level
- Wellness program
- Health insurance
FP&A Supervisor
MyStaff Inc —Omaha, NE
- Full-time
- Microsoft Excel
- CPA
- Research
Quick Apply
13d
FP&A Analyst I
National Indemnity Company —Omaha, NE
- Full-time
- Management
- CPA
- Customer service
- Wellness program
- Disability insurance
Accounts Receivable Coordinator
Amber Specialty Pharmacy —Omaha, NE
- Full-time
- Background check
- Microsoft Outlook
- Pass drug screening
- Paid holidays
2d
Senior Auditor
Valmont Industries —Omaha, NE
- Full-time
- CPA
- ERP systems
- Office
- Disability insurance
- Health insurance
Internal Audit Manager
ACI Worldwide —Omaha, NE
- Full-time
- CPA
- 5 years
- Office
Senior Technical Accountant
National Indemnity Company —Omaha, NE
- Extended hours
- CPA
- 5 years
- Research
- Wellness program
- Health insurance
Senior Internal Auditor
Pinnacle Bank/Bank of Colorado —Gretna, NE
- Full-time
- Writing skills
- Office
- Finance
- Paid holidays
- Paid time off
Quick Apply
Program Audit Manager
Applied Underwriters —Omaha, NE
- Full-time
- 5 years
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
Staff Accountant - WarHorse Gaming, LLC (Omaha)
Ho-Chunk, Inc. —Omaha, NE
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
14h
Project Delivery Manager - Fund Reporting and Treasury Manager
Deloitte —Omaha, NE
- $102,000 - $188,000 a year
- Full-time
- 6 years
- CPA
- Finance
7d
Senior Accountant
Physicians Mutual —Omaha, NE
- Full-time
- Microsoft Word
- CPA
- Mid-level
- Dental insurance
- Life insurance
Staff Accountant - WarHorse Gaming, LLC (Omaha)
WarHorse Casino —Omaha, NE
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Health insurance
14h
FP&A Supervisor
National Indemnity Company —Omaha, NE
- Overtime
- CPA
- Customer service
- Research
- Wellness program
- Disability insurance
Senior Accountant
Physicians Mutual Insurance Company, Inc. —Omaha, NE
- Full-time
- Microsoft Word
- CPA
- Mid-level
Quick Apply
Corporate Controller
Briggs Inc of Omaha —Omaha, NE
- Full-time
- Microsoft Excel
- CPA
- Bachelor of Science
- Health savings account
- Paid holidays
Quick Apply
6d

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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 omaha, ne

Senior Internal Auditor + Manufacturing + Omaha

Technical Accountant

Sr. Accountant

Internal Auditor II - Operations

Insurance Finance Data Analyst

FP&A Supervisor

FP&A Analyst I

Accounts Receivable Coordinator

Senior Auditor

Internal Audit Manager

Senior Technical Accountant

Senior Internal Auditor

Program Audit Manager

Staff Accountant - WarHorse Gaming, LLC (Omaha)

Project Delivery Manager - Fund Reporting and Treasury Manager

Senior Accountant

Staff Accountant - WarHorse Gaming, LLC (Omaha)

FP&A Supervisor

Senior Accountant

Corporate Controller

I want to receive the latest job alert for internal auditor in omaha, ne

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