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Audit Manager
2 weeks ago
Kiewit Corporation Omaha, United StatesRequisition ID: 171764 · Job Level: Entry Level · Home District/Group: DHO Internal Audit · Department: Audit · Market: Corporate Home Office · Employment Type: Full Time · Position Overview · At Kiewit, risk management is a fundamental element of corporate governance and ...
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Audit Manager
2 weeks ago
Kiewit Corporation Omaha, United StatesRequisition ID: · Job Level: Entry Level · Home District/Group: DHO Internal Audit · Department: Audit · Market: Corporate Home Office · Employment Type: Full Time · Position Overview · At Kiewit, risk management is a fundamental element of corporate governance and we are ...
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Audit Manager
6 days ago
Kiewit Corporation Omaha, United StatesRequisition ID: · 171764 · Job Level: · Entry Level · Home District/Group: · DHO Internal Audit · Department: · Audit · Market: · Corporate Home Office · Employment Type: Full Time · Position Overview · At Kiewit, risk management is a fundamental element of corporate ...
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Audit Manager
2 weeks ago
Eide Bailly Omaha, United States· Audit Manager · Job Locations · US-NE-Omaha · ID · Category · Audit & Assurance · Position Type · Full-Time · Work Option(s) · Remote / Hybrid / In-Office · Who We Are · Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 ...
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Audit Manager
2 days ago
Elevate Search Partners LLC Omaha, United StatesOmaha-based CPA firm with steady growth thanks to satisfied clients and referrals, continues to expand and is looking to add an experienced audit professional to their team. This is a unique firm that focuses on high quality, responsive service with heavy shareholder involvement. ...
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Internal Audit Manager
2 weeks ago
HDR Omaha, United StatesAbout Us · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We cre ...
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Internal Audit Manager
2 days ago
Hemphill Search Group, Inc. Omaha, United StatesInternal Audit Manager - Succession hire to head up internal audit for multi-billion dollar employer · One of Omaha's largest, most respected companies, is searching for an experienced audit leader to join the management team in an impact role. This is a fantastic opportunity to ...
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Audit Senior Manager
2 weeks ago
FORVIS Omaha, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Audit Senior Manager
1 day ago
Forvis Omaha, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
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Audit Senior Manager
2 weeks ago
Eide Bailly Omaha, United StatesAudit Senior Manager · Job Locations · US-NE-Omaha · ID · Category · Audit & Assurance · Position Type · Full-Time · Work Option(s) · Remote / Hybrid / In-Office · Who We Are · Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over ...
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Night Audit Supervisor
2 weeks ago
Hilton Hotels & Resorts Omaha, United StatesResponsible for the efficient operation of the hotel's night auditing process. Assist the Accounting Manager in any way deemed necessary for the efficient overall operation of the Finance Department. · . Essential Functions: · . Hire, train, superv Audit, Supervisor, Guest Servic ...
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FT Night Auditor
1 week ago
Aloft Omaha West Omaha, United StatesJob Description · Audit, balance and report on the various areas of the hotel (e.g. food and beverage outlets, rooms/front desk, gift shop, etc.) to provide accurate, timely information and to ensure company and Hotel policies and procedures are followed and to prevent fraud. · ...
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Sr. Compliance Analyst, FNTS
2 days ago
First National Bank of Omaha Omaha, United StatesABOUT FNTS · As a nationally recognized Cloud Service Provider, FNTS has a proven history guiding our customers through their cloud journey. FNTS has a passion for all things multi-cloud and provides flexible cloud solutions, with a continued focus on orchestrating agility, tran ...
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Administrative Assistant
3 weeks ago
Lucas James Talent Partners Omaha, United StatesWe are working with Conagra to find them their next Administrative Assistant in Omaha. Reporting to the VP of EHS, you will provide operative support to the Environment, Health and Safety (EHS) and Manufacturing Excellence (ME) departments. You will support operations such as hea ...
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Senior NERC Compliance Engineer
1 week ago
CSS Staffing Omaha, United StatesThe Senior Engineer of Compliance is responsible for the administration, analysis, development and oversight of internal programs and processes to ensure compliance with the North American Electric Reliability Corporation (NERC) and Midwest Reliability Organization (MRO) Reliabil ...
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Night Auditor/Overnight Agent
2 weeks ago
Remington Omaha, United StatesJob Description · What you will be doingPerform all daily audit functions for front office and each outlet of the hotel. · This position is full time and hours are 11pm - 7am. · Review room and tax posting on computer or register for accuracy, immediately correcting any errors. E ...
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Assistant Store Manager
1 week ago
Zumiez Omaha, United StatesZumiez California St. - [ASM / Department Manager] As an Assistant Store Manager at Zumiez you will: Assist the Store Manager in maximizing sales results in the area of sales- merchandising & operations; Maintain personal results while training & directing the team to provide cus ...
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Internal Auditor
4 days ago
Farm Credit Council Omaha, United States**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. ** · Farm Credit Services of America (FCSAmerica) is a great place to work. You see it in our people and the relationships they have with each other and our customers. Our passion and c ...
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Internal Auditor
2 weeks ago
Farm Credit Council Omaha, United States**Hybrid-Position is required to work a percentage of time each week in the Omaha, NE office. ** · Farm Credit Services of America (FCSAmerica) is a great place to work. You see it in our people and the relationships they have with each other and our customers. Our passion and co ...
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Internal Auditor
2 days ago
Hemphill Search Group, Inc. Omaha, United StatesInternal 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 ...
Internal Audit Manager - Omaha, United States - Fashion Institute of Design & Merchandising
Description
At HDR, we specialize in engineering, architecture, environmental and construction services.While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that.
We create an unshakable foundation for progress because our multidisciplinary teams also include scientists, economists, builders, analysts and artists. That's why we believe diversity is our greatest strength. HDR is proud to be an equal opportunity workplace and an affirmative action employer.Watch Our Story:
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We believe that the way we work can add meaning and value to the world. That ideas inspire positive change. That coloring outside the lines can illuminate fresh perspectives. And that small details yield important realizations. Above all, we believe that collaboration is the best way forward.
Description:
You are looking for an opportunity to expand your audit expertise on a global scale for an organization that makes the world and our communities a better place.
You are excited to apply your leadership qualities and be a contributor on a global stage with an international audit practice.
Our Internal Audit team is seeking a drivenInternal 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.
As a trusted advisor, Internal Audit supports HDR in obtaining its objectives through gaining an in-depth understanding of key business processes, policies, and procedures to provide management an independent view of financial, compliance, IT, and operational risk.
The Internal Audit department provides assurance on the effectiveness of internal control and operations, corporate governance, and risk management throughout HDR's business.
The Internal Audit Manager is responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of financial controls, operational controls, and other processes, as identified within the annual audit plan.
This individual should be able to:
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Analyze business functions, assess risk, and tailor the nature, extent, and timing of audit procedures accordingly.
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Maintain organized documentation to evidence the performance of audit tests, as well as communicate the results and recommendations to clients.
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Coordinate efforts between members of senior management assisting with merger and acquisition activities, external auditors performing procedures, and Internal Audit team members.
Execute special request engagements from senior/executive management, including investigations, system and process design reviews, and recommendations for process improvements.
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Build and maintain working relationships with various levels of financial, technical, and operational management throughout the organization.
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Lead the audit department to design reporting tools intended to identify risks occurring real-time within the business.
This individual will be responsible for the supervision and review of audits, development of audit team members and enhancing the overall team environment.
The Internal Audit Manager will assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director.
This individual should have experience working with finance and operational business leaders, demonstrate the ability to build trusted working relationships, and aim to assist clients in improving business processes.
As a leader within the Internal Audit team, this individual should demonstrate passion toward the profession, have confidence to productively challenge and question existing processes, and have the drive necessary to continuously improve the function.
This individual should be practiced in leading teams to accomplish business objectives timely and is responsible for staff development and future recruiting.
Travel requirements could reach 20%. Travel generally required for durations of three to five days, including both domestic and international opportunities.Required Qualifications
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Bachelor's degree in accounting, finance, management information systems (MIS), business or related degree required.
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Minimum of 5+ years of relevant experience, including experience as a manager, preferably in audit/accounting/finance.
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Strong understanding of generally accepted accounting principles and generally accepted auditing standards.
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Excellent administrative and project management skills.
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Strong communication skills and ability to communicate issues and risk with business partners and senior management.
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Proficiency in Microsoft Office products (Word, Excel, Access, Outlook, etc.)
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Strong analytical skills.
Preferred Qualifications
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Professional designation, such as CPA, CIA, CFE, CISA, CISSP, or CISM preferred.
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Knowledge of audit analytics, data acquisition and data visualization software tools (IDEA, SQL, Power BI, Tableau, etc.) desired.
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Basic knowledge of IT topics such as firewalls, networks, vulnerability management, role-based access, and experience in IT Security compliance, IT systems audits or IT general controls desired.
Strong leadership skills and prior experience managing and supervising teams of senior and staff auditors.
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Preference given to local candidates.
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Why HDR
At HDR, we know work isn't only about who you work for it's also about what you do and how you do it.
Led by the strength of our values and a culture shaped by employee ownership, we network with each other, build on each other's contributions, and collaborate together to make great things possible.
When you join HDR, we give you license to do the same. We help you take charge of your career, giving you multiple growth opportunities along the way.Primary Location
Industry
:
Accounting
Schedule
Schedule
:
Full-time
Employee Status
Employee Status
:
Regular
BusinessClass
:
Marketing and Admin
Job Posting
Job Posting
:
Apr 22, 2024
At HDR, we are committed to the principles of employment equity.
We are an Affirmative Action and Equal Opportunity Employe r.
We consider all qualified applicants, regardless of criminal histories, arrest and conviction records.
Ready to learn more? Let's work together to make great thingspossible.
We design solutions to the world's greatest challenges. We'realways looking for great talent to join our global teams.
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