This key internal audit position is primarily responsible for completing financial, operational, and compliance reviews throughout the company. Performs moderately complex and interpretive financial analyses for assigned area(s) and presents analysis/recommendations to management.
Multiple positions are available. Position Responsibilities
Position can be located in Omaha, NE or Naperville, IL.
Demonstrate strong competencies in areas of general controls, project management, systems development lifecycle, relationship building, and all aspects of engagement delivery.
Develop and mentor associate team members.
Execute and manage multiple, complex security and control reviews.
Identify process risks and recommend appropriate controls.
Advise clients and security organization on security and controls standards.
Effectively ‘translate’ issues into business risks and impacts.
Continuously seek and identify organizational risk and make recommendations.
Prepare and deliver effective communications, oral and written, in a clear and concise manner at middle and senior levels of management
Review and deliver work at the highest level of quality to ensure department and professional standards are maintained with all issues adequately addressed.
Prepare and edit reports (noted observations, recommendations and management action plans) for approval by department management and communication to corporate and Operating Group management.
Develop effective relationship Position Qualifications
Bachelor's degree in Accounting is required. Preference given to internal audit and/or public accounting majors.
Some professional audit (internal or external) experience is required.
3+ years experience.
Experience conducting financial/operational audits in Public Accounting or Fortune 500 company is a plus.
Sarbanes-Oxley experience and/or CIA certification is a plus.
Personal computer proficiency, specifically Microsoft Office products.
Ability to travel an average of 20%.
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