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Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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5+ years of current and/or recent experience in accounting or finance departments, public accounting, or internal audit. We are adding an Internal Audit Manager to manage enterprise wide risk-based audits across all markets for our North America business.
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Assist with projects assigned by the Vice President, Strategic Risk ManagementDevelop and maintain strong and effective relationships and work collaboratively and cross-functionally with others including Internal Audit, external auditing partners, regulators, and other professional service providers.
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2+ years of Accounting, Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI experience.
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5+ years’ experience in internal audit or with a Big4 consulting firm. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
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Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. In addition to all of this, you have a Bachelor's degree in Accounting, 3-5 years of experience in public accounting audit work.
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4+ years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, compliance management, accounting, information systems/technology, or operations.
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A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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As you hone your skills and ambition, we will maximize your exposure to different departments via projects in tax, insurance accounting, investments, financial reporting, reinsurance, and internal audit.
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Maintain an awareness of current and emerging trends related to internal controls including but not limited to, COSO, information technology, e-commerce, regulatory and accounting changes.
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As a Internal Audit Intern in the Omaha, NE area , you will join a diverse, passionate team, dedicated to making possibilities happen in the payments industry! Conduct internal financial, operational, compliance and/or SOX control audits.
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Preferred 4+ years of recent public accounting, banking, enterprise risk management, or internal audit experience. An Internal Auditor performs internal audit work for all areas of the organization to support the Company's overall audit plan.
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Bachelor's degree in Accounting, 3-5 years of experience in public accounting audit work. Coach staff and train on areas of audit and collaborate on how to best handle aspects of the engagement.
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The Senior Accountant oversees general accounting operations by controlling and verifying the financials transactions, assists with financial and tax audits, documents and monitors internal controls in support of audit, responsible for accurate and timely auditing and reporting.
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This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call.
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internal audit accounting jobs in Omaha, NE
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