Internal Auditor II - Compliance
$63.29k - $104.43kFNBO
Summary Of The Job The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or industry expertise to be highly effective and positively impact the work of the department. The Auditor II displays a willingness to learn and contributes to an inclusive team environment, and collaborates collectively with others. About This Role Audit Oversight and Consulting Maintain a comprehensive knowledge of banking laws, regulations and industry best practices. Provide audit consulting services to FNBO/FNNI. Maintain expertise through ongoing review of regulatory and industry publications. Research and resolve escalated issues from team members and internal business partners. Work with stakeholders on audit and risk management initiatives to ensure the organization meets its goals. Build relationships with team, department, and business partners. Audit Execution Audit Planning – analyze business functions and compliance risk, assist in setting audit scope, and develop related audit program guides and test steps. Fieldwork – execute control and compliance testing, ensure procedures meet audit objectives, apply critical thinking, analyze results, and assess disposition. Wrap-up – report audit results to management, produce issue summaries, identify root causes and provide possible resolutions. Risk Assessment Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. Compliance Understand and comply with bank policy, laws, regulations, and the BSA/AML Program as applicable. Complete compliance training, adhere to internal procedures, and report any violations or suspicious activity. Professionalism/Attendance Maintain professional behavior with internal business partners and department members. Develop partner relationships and identify emerging compliance risks. Personal Development Identify personal development goals and pursue industry‑specific expertise and professional certification to prepare for the next level. The Ideal Candidate For This Role Knowledge, Skills, and Abilities Skills Above average administrative, oral, and written communication skills Strong analytical skills Collaboration Adaptability Initiative Learning orientation Accountability Problem solving Auditing principles and tools Relationship management Technical communication/presentation Job Requirements Bachelor’s degree in Business or related field. 2+ years of compliance audit or compliance management experience at a bank or financial institution. Desired Professional Certification: Certified Internal Auditor (CIA) and/or bank compliance expertise related certification, such as: Certified Regulatory Compliance Manager (CRCM) Certified Anti‑Money Laundering Specialist (CAMS) Working knowledge of data analytics Candidates must possess unrestricted work authorization and not require future sponsorship. Compensation Base pay range: $63,288.00–$104,425.00. Final compensation may vary based on experience, education, and skill level. Work Environment The role is hybrid: in‑person collaboration 3 days a week and remote work 2 days a week, subject to business needs. Benefits Overview Medical, Dental, Vision Insurance 401(k) with matching contributions Time off programs Health Savings Account (HSA) / Dependent Care Account Employee Banking Growth opportunities Tuition assistance Short‑Term/Long‑Term disability insurance Learn more about FNBO benefits: Equal Opportunity & Belonging FNBO is an equal opportunity employer and makes employment decisions without regard to status or identity. FNBO follows federal law regarding the use of marijuana for all non-California applicants. Application Deadline All jobs are posted for a minimum of 5 calendar days. Postings may be removed earlier based on applicant volume. Job number: R‑20261150 #J-18808-Ljbffr FNBO
- First National Bank of Omaha is seeking an Internal Auditor II - Compliance to execute audits timely and effectively. The role demands an experienced compliance auditor with banking knowledge, capable of collaborating within a diverse team and driving risk-based improvements...Suggested
$63.29k - $104.43k
Summary of the Job The Internal Auditor II - Compliance is responsible for the timely execution of assigned audits. The successful candidate is an experienced compliance auditor and/or has banking compliance management experience and is expected to use their auditing or...SuggestedTemporary workRemote work2 days per week3 days per week- FNBO is seeking an Internal Auditor II - Compliance to execute audits timely and effectively. The role leverages banking compliance knowledge to support audit planning, fieldwork, and reporting while collaborating with stakeholders. A strong candidate will stay current...SuggestedRemote work
- Project Accountant II We’ll count on you to: Work autonomously on client invoicing, collections management and project budgeting,... ...system within the department and work with technical staff to ensure compliance with contractual requirements Assist multiple project managers...SuggestedFull timeContract work
- ...& Oncology Consultants (HOC) in Omaha, NE, seeks an Accountant II to serve as a key financial partner ensuring accurate reporting... ...reconcile accounts, and drive process improvements while maintaining compliance with GAAP, MSAs, and The US Oncology Network policies. This on-...Suggested
- Valmont Industries, Inc. is seeking an Intermediate Auditor to join the Internal Audit team in Omaha. You will support SOX compliance and risk-based internal audits across U.S. and select global operations, documenting controls and communicating results. Collaboration with...
- A leading auditing firm in Omaha, Nebraska is seeking an experienced Auditor to program and direct performance auditing activities. The ideal candidate will have a Bachelor's degree in accounting or a related field, with at least four years of relevant experience. Responsibilities...Remote job
- ...our clients and communities.In the role of a Project Accountant II, we'll count on you to: Work autonomously on client invoicing, collections... ...within the department and work with technical staff to ensure compliance with contractual requirementsAssist multiple project managers...Contract work
- Oatey is seeking an EHSS Manager II to lead environmental, health, safety, and security programs across manufacturing and distribution... ...training, overseeing inspections, and engaging with regulators and auditors to ensure industry standards are met. #J-18808-Ljbffr Oatey
$74.8k - $96.8k
...independently review financial information, assess legal and regulatory compliance, evaluate risks within banking organizations, and ask... ...by factors including the candidate’s qualifications, internal alignment considerations, district assignment, and geographic...Permanent employmentFull timeTemporary workPart timeWork experience placementWork at officeLocal areaRemote workVisa sponsorshipShift work- Oatey is hiring an EHSS Manager II to lead environmental, health, safety, and security programs across manufacturing or distribution facilities. You will partner with operations and corporate teams to meet regulatory standards, drive risk mitigation, and foster a strong...
- ...reporting that supports sound decision-making and regulatory compliance. This is a hands-on role designed for an experienced accounting... ...entities Prepare and support monthly financial statements and internal reporting Support audits and regulatory examinations by gathering...Shift work
- ...Bank of Kansas City is seeking an Examiner to join the Omaha-based team. You will review financial information, assess regulatory compliance, and communicate findings to senior leaders. Travel up to 30% and collaboration across teams are essential. The position...Local areaRemote work
- ...meet deadlines. In the role of Accountant II, you will be responsible for month‑end... ...of Accounts Receivable invoices; ensuring compliance with client contracts. Preparation of schedules... ...improvements in financial workflows and internal controls while maintaining up to date...Temporary workWork at office
- ...research. Job Title Financial Accountant II The University of Nebraska at Omaha is... ...increasing operational efficiencies and internal controls. Tasks include analyzing financial... ...reviewing budget and questionnaires for compliance; support F&A rate proposal processes. Other...
- ...Institute of Design & Merchandising seeks a Project Accountant II to manage client invoicing, collections, and project budgeting autonomously... ...include mentoring junior accountants and ensuring compliance with project requirements. The ideal candidate will have a Bachelor...
- ...growth and commitment to advancing community oncology The Accountant II serves as a key financial partner responsible for ensuring... ...help drive sound business decisions. The position also ensures compliance with accounting standards, Management Services Agreements, and The...Work at office
- University of Nebraska at Omaha is seeking a Financial Accountant II to join its finance team. The role focuses on financial data analysis, reporting, and improving internal controls. You will support audits, assist with journal entries, and help manage annual rate proposals...
- The US Oncology Network's Hematology & Oncology Consultants (HOC) in Omaha, NE is hiring an Accountant II to serve as a financial partner supporting month-end close, general ledger integrity, and accurate financial reporting for assigned practices. The role requires a...
- Federal Reserve Bank of Kansas City in Omaha, NE seeks a Financial Institutions Examiner to strengthen the safety and soundness of the financial system. You will work with a team in a collaborative culture, reviewing complex banking information and guiding executives through...
- HDR, Inc. is seeking a Project Accountant II based in Omaha, Nebraska. Responsibilities include managing client invoicing, collections, and project budgeting while ensuring compliance with contractual and documentation requirements. The ideal candidate will possess a Bachelor...
- ...HDR, Inc. is seeking a Senior Internal Auditor based in the United States to join our global internal audit practice. You will plan and execute audits covering accounting, IT, and operations, partnering with leaders to strengthen controls and drive improvement. Expect...Worldwide
- ...a contributor on a global stage with an international audit practice. Our Internal Audit team is seeking a driven Senior Internal Auditor who is passionate about partnering with... ...delivery of operational, accounting/financial, compliance and IT audits. HDR’s global footprint...Full timeWork at officeLocal area
- ...HDR is seeking a Senior Internal Auditor to join its global Internal Audit team. You will partner with leadership to evaluate the design and effectiveness of business processes, controls, and IT systems across the enterprise. Travel is involved and the role reports to...
- ...Brief Summary of this Position: Valmont’s Internal Audit team provides valuable insight into... ...accounting, or operations. The Senior Auditor supports Valmont’s Internal Audit function by leading and executing SOX compliance and risk-based internal audits across U.S....Full timeTemporary workRemote work
- ...manufacturing environment role with our client. What You’ll Be Doing This role sits within a SOX-focused internal audit group, but the work goes beyond compliance. You’ll lead audits from start to finish, owning scope, execution, and communication, while helping strengthen...
- ...Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental... ...referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems....Local areaNight shift
- ...Internal AuditorNICO National Indemnity Company is seeking a motivated and analytical Internal Auditor to help strengthen and enhance our internal audit function across a diverse and complex organization. In this role, you will contribute to the execution of the Internal...Full timeWork at officeImmediate start
- ...for bringing programs and operations into compliance with goals and objectives. Make oral or... ...formal written reports, as requested by Internal Audit Department Management, expressing... ...include support work provided to the external auditors. Provide training and direction to...Work experience placementWork at officeRemote work
$65k
...Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental... ...referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems....Local areaNight shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor II - Compliance. Be the first to apply!

