Audit Jobs in Nebraska
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports....
As a member of our audit team you will: Review, analyze and audit candidate and political committee campaign filings to ensure compliance with the campaign finance provisions of the Nebraska Political...
Strong understanding of internal controls, risk management, and regulatory compliance frameworks (e.g., COSO, SOX, NAIC, MAR). Proficiency in Microsoft Office Suite, especially Excel....
Ensure return rates and turnaround time of audits are met. What you need to be successful: Previous experience conducting workers compensation or general liability audits....
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:Essential Functions: - Ensure the timely completion and distribution of audit reports as required by state requirements, Internal Audit Director, and Elite Casino Resorts, LLC Audit Committee.- Act...
with Legal Services to ensure compliance with federal and state laws and regulations; Collaborate with other audit staff as needed to ensure audit plans are done timely....
Responsibilities Conduct audits and ensure compliance with company policies Collaborate with team members to achieve audit objectives Review financial statements and assess risk factors Provide recommendations...
They will be a contributing member and leader of audit engagements and the broader audit team....
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Remote WorkPrepare daily Restaurant Revenue Report data by auditing Micros tapes/journals to break down revenue, covers, server tips paid out, and settlements by type and cashier. Run audit reports/journals....
Develops the initial IA risk assessment that forms the basis for the audits considered for inclusion in the annual plan....
This position performs internal audit work for all areas of the organization to support the Company's overall audit plan....
will carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners....
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Demographic Data for Nebraska
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Title Synonyms
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Salary for Audit Jobs in Nebraska
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Nebraska offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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