FCSA is seeking an Internal Auditor to perform operational, financial, compliance or investigative audits. You will assist with annual compliance procedures related to Internal Controls over Financial Reporting (ICFR), evaluate systems of internal control and provide advisory services to leadership....
Physicians Mutual is hiring for a full time Internal Auditor in our Internal Audit Department. Ability to work in a team environment, and establish and maintain effective, cooperative working relationships with superiors, peers and subordinates, internal and external auditees, and external auditors....
The Internal Auditor II - IT is responsible for the timely execution of assigned audits. In completing this work, an Internal IT Auditor II should conduct work in this manner and with the following skills and abilities:. This role is an experienced auditor or has industry experience and is expected ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
Run night audit final after insuring all revenues are in balance nightly. Have the ability to work a flexible schedule including nights, weekends and/or holidays. ...
Team Management: You will oversee and mentor junior staff members, providing guidance and support as they work on tax-related projects. ...
As an Audit/Tax Manager with us, you'll be a key player in our team, overseeing client accounts, conducting tax and audit planning, and collaborating closely with clients to drive business improvements. Join Us as an Audit/Tax Manager - Shape Your Success!. We are a leading firm specializing in ...
Embark on an exciting journey in the hospitality industry at Downtown Omaha Moxy , now hiring a Hotel Night Auditor Part-Time! This job requires you to work overnight shifts. Our friendly and attentive Hotel Night Auditor Part-Time is committed to going the extra mile to deliver high-quality service...
Frankel is one of Nebraska’s largest local CPA Firms.Since 1959, that’s who we are.From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results.Our team is dedicated to continual improvement, utilizing cutting-edge technology, a...
A typical day as an Audit Senior Associate in Omaha, NE might include the following:. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work...
Embark on an exciting journey in the hospitality industry at Downtown Omaha Moxy , now hiring a Hotel Night Auditor Part-Time! This job requires you to work overnight shifts. Our friendly and attentive Hotel Night Auditor Part-Time is committed to going the extra mile to deliver high-quality service...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
The Night Auditor will be responsible for managing the front desk during the overnight shift, handling guest check-ins and check-outs, and completing daily financial and operational tasks to ensure the smooth operation of the hotel. We are seeking a reliable and detail-oriented Night Auditor to join...
Public Accounting Audit Leader or Senior - 100% Remote - Nebraska based CPA Firm. Partner with privately held businesses in the construction, agriculture, manufacturing and service industries as you step into a key advisory role on the audit team. Our client is searching for a high caliber individua...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Audit Manager NE ID67743. ...
As a Staff Accountant in the Project and Financial Accounting group, you will be primarily responsible for key accounting and reporting-related roles within the department. Review work of other accountants in the department . Certified Public Accountant preferred. We offer our fulltime staff employe...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Staff Auditor NE ID67440. ...
Have an accountant mindset to keep confidential information private. ...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Omaha Embassy SuitesNight AuditorFull time. The Night Auditor will be tasked with the following duties, responsibilities, and assignments:. Flexible to working days, early mornings, evenings,nights,weekendsand holidays. ...
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards. Information Technology and/or IT Audit that directly aligns with the...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...