First National Bank of Omaha 49 reviews - Omaha, NE

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Under direction of Internal Audit Manager, the auditor is responsible for timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Key Responsibilities:

1. Planning: Assist senior auditor on conducting risk assessment of assigned department or function area in established / required timeline.

2. Fieldwork: Execute control testing and related auditor program.

3. Wrap-Up: Communicate findings to in-charge and audit management and assist in drafting report of audit area.

4. Compliance: Understand and comply with bank policy, laws, regulations, and the bank's BSA/AML Program, as applicable to your job duties.

5. Professionalism/Attendance: Exhibit professional behavior and promote positive working relationships with both co-workers and auditees. Maintain regular and predictable attendance in alignment with departmental/divisional policy.

Job Qualifications:

Basic Qualifications:
  • Bachelor’s degree in Accounting and/or Finance or related degree.

  • 2 to 5 years of financial experience, through public accounting/auditing and/or industry experience

  • Ability to adapt to change quickly and multi-task.

Additional Qualifications:
  • Professional certification such as CPA, CIA, CIMA, ACA, CIPFA preferred.

About this company
49 reviews
At First National Bank Omaha we realize everyone has different needs in a checking account - that's why we've designed a variety of checking...