5 дней назад
Staff Auditor (Finance)
55 000 - 60 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Auditor (Finance): Executing internal audits across compliance, operations, and finance processes with an accent on control testing, audit documentation, and financial services assurance. Focus on evaluating internal controls, supporting SOX and SSAE 18 engagements, and analyzing complex business processes within a diversified financial services environment.
Location: Lincoln, Nebraska, United States; ability to travel up to 10% is required.
Salary: $55,000–$60,000 per year
Company
is a diversified services company operating across student lending, consumer finance, payments processing, renewable energy, and education services.
What you will do
- Support the annual internal audit plan across compliance, operations, finance, and other business processes.
- Evaluate internal controls through testing, documentation reviews, and transaction analysis using COSO and other relevant frameworks.
- Prepare detailed electronic audit work papers in accordance with Audit Services and Institute of Internal Auditors standards.
- Support external auditors with SSAE 18, SOX, and other audit engagements.
- Communicate project status, collaborate with business stakeholders, and act as an audit liaison.
- Contribute to process improvements, special projects, team mentoring, and professional education.
Requirements
- Bachelor’s degree or equivalent in accounting or a related field.
- Up to two years of professional experience; internal or external audit, quality assurance, process improvement, technology, or accounting experience is relevant.
- Understanding of basic accounting and auditing standards, financial statement controls, internal audit activities, and quality assurance concepts.
- Ability to analyze data, communicate clearly, work independently, build relationships, and collaborate across management levels.
- Ability to adapt to a fast-paced environment, stay organized, and meet goals.
- Interest in pursuing a professional certification such as CPA, CIA, CFSA, or CRMA.
Culture & Benefits
- Supportive workplace focused on individual development, teamwork, and professional growth.
- Medical, dental, and vision insurance with HSA and FSA options.
- Earned time off, 401(k) benefits, student loan repayment, life and disability insurance.
- Tuition reimbursement, employee stock purchase program, performance-based incentive pay, and wellness programs.
- Opportunities for internal and external education in auditing and financial services.
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