Job description

Our client, a growing, family-owned business, is seeking an Internal Auditor in the Omaha area. With a long-standing presence in the Omaha community, our client’s firm is experiencing tremendous growth. Their focus is to provide customer satisfaction and exceed expectations. They continue to work on evolving their traditional practices to provide innovative solutions to meet their customer’s needs. They have an immediate need for an Internal Auditor, reporting directly to the CFO of the company.

Responsibilities:

• Assist in establishing and updating policies and procedures for the internal audit function
• Assist with the preparation of the department budget
• Conduct risk assessment for internal audit projects
• Implement all phases of the audit process including data collection, testing, and report preparation
• Ensure conformance to audit standards, budget, schedules, etc
• Develop and communicate action plans per audit findings
• Provide accurate reporting on audit examinations, recommending improvement action plans
• Assist in preparation of reports for management
• Provide support to external auditors for financial statement and benefit plan audits
• Assist in preparation of the quarterly board of director’s report
• Assist in distribution center audit plans
• Collaborate with various departments as needed
• Provide audit expertise to various teams as requested
• Additional special projects as assigned

Qualifications:

• Bachelor’s degree in Accounting, preferred
• 3 years’ previous experience in an internal audit role
• CPA required
• Demonstrated knowledge of accounting principles and auditing concepts
• Effective and professional oral and written communication skills
• Advanced PC skills
• Experience with Oracle software a plus
• Critical and analytical thinking skills with the ability to problem solve
• Exceptional time management skills with the ability to multi-task
• Reliable and timely attendance

For confidential consideration, go to www.lutz.us/apply for the most prompt response. You can also call Jana Stone at 402-769-7057. We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission.

Job Number – 1139026LC

Job Type: Full-time

Pay: $55,000.00 - $75,000.00 per year

Schedule:

• 8 hour shift
• Monday to Friday

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