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Magstatt-le-Bas

    Internal Auditor - Omaha, United States - Hemphill Search Group, Inc.

    Hemphill Search Group, Inc.
    Hemphill Search Group, Inc. Omaha, United States

    3 weeks ago

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    Description
    Internal Auditor - $70 - 90k Salary + Accelerated Career Growth


    The position is responsible for leading the organization's enterprise risk management approach by leading audit projects in support of the annual audit plan and management's requests.

    This position takes the lead in executing all phases (planning, fieldwork, reporting, and follow-up) of the company's Internal Audit projects.


    Key Responsibilities:
    Responsible for leading individual audit projects and testing assigned audit areas and sub-processes.
    Apply business and accounting knowledge and auditing skills to assess business operations, processes, and controls.
    Performs broad and comprehensive analysis to identify business risks, determine audit objectives, and assess resource requirements.
    Develops audit programs to evaluate internal controls related to strategic, financial, operational, and compliance risks.

    Plan the objectives and scope of audit assignments, executes the fieldwork and conducts opening and closing meetings with department headsand senior management.


    Required Experience:


    Able to evaluate the effectiveness of internal controls by assessing whether the controls are properly designed, implemented, and operating effectively.

    Able to develop effective and efficient recommendations to improve internal control.
    Four-year degree in related business field
    Minimum 3-5 years audit experience with Big 4 or in public accounting and/or similar experience in corporate Internal Audit
    Appropriate (CPA, CIA etc.) certification preferred, or currently in-process
    To learn more details about this opportunity, call Austin Hemphillat *246or send your resume to . Job Number 8908AH.
    The Right Match - The First Time
    Your Confidentiality is Our Priority; Hemphill will NOT Forward Your Resume Without Your Approval.
    Hemphill Voted – " Best Employment Firm " by Omaha's Business Leaders & B2B Magazine in
    2008, 2009, 2010, 2011, 2013, 2014, 2015, 2016, 2017,2018, 2019, 2020, 2021, 2022, & 2023

    Omaha Chamber of Commerce Top 25 – " Excellence in Business Award Winner " based upon our growth and commitment to quality.

    #J-18808-Ljbffr
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