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Senior Auditor

Ameritas
Posted 21 hours ago, valid for 2 days
Location

Lincoln, NE 68508, US

Salary

Competitive

Contract type

Full Time

Retirement Plan
Paid Time Off
Tuition Reimbursement
Employee Assistance

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Sonic Summary

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  • The role of Sr. Auditor involves creating and executing audit work programs in collaboration with internal team members, focusing on financial and operational audits.
  • Candidates should have a Bachelor’s degree in accounting or a related field and 1-3 years of audit or comparable experience.
  • The position offers a hybrid work model, allowing for both in-office work in Lincoln, NE and remote work options.
  • Professional audit certifications such as CPA, CIA, or CISA are desired, along with experience in data analytics.
  • Competitive pay is offered, along with benefits including a 401(k) plan, paid time off, and professional development opportunities.

Job Description
We are seeking an eager and results driven Sr. Auditor to be responsible for creating and executing comprehensive audit work programs in collaboration with internal team members. The incumbent will perform financial/operational audits, document observations, and lead the coordination of efforts to ensure good collaboration between auditees and team members. This position will be a resource for team members at varying levels including staff auditors. 

 

This is a hybrid role working partially in-office (Lincoln, NE) and partially from home. 

 

What you do

  • Plans the audit work for assigned projects, including the creation of audit programs and the identification of the most efficient and effective audit techniques.  Lead planning meetings with auditees and incorporate their concerns into the audit approach.
  • Conducts detailed reviews of assigned organizational and functional activities and evaluates the adequacy and effectiveness of management controls.
  • Prepares workpapers documenting results of the tests, including formal audit comments which identify and quantify the impact on business operations.
  • Demonstrates the use of critical thinking, maintains curiosity, and exercises professional skepticism.
  • Facilitate a culture of continuous improvement, challenging the status quo to find new and better ways.
  • Serves as a technical resource and assists other professionals on the staff, in areas such as audit skills, project management, and data analytics.
  • Creates productive working relationships with business stakeholders and staff.
  • Assists in the coordination and execution of audit work for the external auditors.
  • Continues to develop professionally through self-study and on-the-job training, with emphasis on preparing for and obtaining professional and industry certifications.

What you bring

  • Bachelor’s degree in accounting, business, or similar related field required, or equivalent combination of education and experience.
  • 1-3 years of audit or comparable experience required.
  • Professional audit certifications (CPA, CIA, CISA, etc.) are desired.
  • Experience with data analytics desired.
  • Experience with WDesk desired but not required.

What we offer:

A meaningful mission. Great benefits. A vibrant culture
Ameritas is an insurance, financial services and employee benefits provider Our purpose is fulfilling life. It means helping all kinds of people, at every age and stage, get more out of life.

At Ameritas, you’ll find energizing work challenges. Flexible hybrid work options. Time for family and community. But dig deeper. Benefits at Ameritas cover things you expect -- and things you don’t:

Ameritas Benefits
For your money:

• 401(k) Retirement Plan with company match and quarterly contribution.
• Tuition Reimbursement and Assistance.
• Incentive Program Bonuses.
• Competitive Pay.

For your time:
• Flexible Hybrid work.
• Thrive Days - Personal time off.
• Paid time off (PTO).

For your health and well-being:
• Health Benefits: Medical, Dental, Vision.
• Health Savings Account (HSA) with employer contribution.
• Well-being programs with financial rewards.
• Employee assistance program (EAP).

For your professional growth:
• Professional development programs.
• Leadership development programs.
• Employee resource groups.
• StrengthsFinder Program.

For your community:
• Matching donations program.
• Paid volunteer time– 8 hours per month.

For your family:
• Generous paid maternity leave and paternity leave.
• Fertility, surrogacy, and adoption assistance.
• Backup child, elder and pet care support.

 

An Equal Opportunity Employer

Ameritas has a reputation as a company that cares, and because everyone should feel safe bringing their authentic, whole self to work, we’re committed to an inclusive culture and diverse workplace, enriched by our individual differences. We are an Equal Opportunity/Affirmative Action Employer that hires based on qualifications, positive attitude, and exemplary work ethic, regardless of sex, race, color, national origin, religion, age, disability, veteran status, genetic information, marital status, sexual orientation, gender identity or any other characteristic protected by law. 

 

Application Deadline
This position will be open for a minimum of 3 business days or until filled.

 

This position is not open to individuals who are temporarily authorized to work in the U.S.




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