Internal Auditor
Berkshire Hathaway Homestate Companies
## Internal AuditorApplylocations: OWH - 6th Floortime type: Full timeposted on: Posted Todayjob requisition id: R14841Company:NICO National Indemnity Company**Want to work for a company with unparalleled financial strength and stability that offers “large company” benefits with an exciting, friendly, and “small company” atmosphere? Our companies, as members of the Berkshire Hathaway group of Insurance Companies, provides opportunities for professionals interested in just that.**The Internal Auditor will be responsible for executing the internal audit ("IA") plan spanning across 11 business units that underwrite across 58 legal entities.This position will be with National Indemnity Company in Omaha, NE. This position is **NOT ELIGIBLE** for sponsorship for employment visa status.**What will you do?*** Assists with the development and execution of an IA plan.* Develops the initial IA risk assessment that forms the basis for the audits considered for inclusion in the annual plan.* Reviews the Group standalone risk assessments and Group Risk and Control Framework as inputs for developing the annual Group audit plan to ensure the inclusion of control concerns identified by the ERM Committee.* Develops working relationships with Management throughout the NICO Group in an effort to identify areas of risk that can be addressed through internal audit coverage.* Assist with developing NICO Group responses to various external, internal, and regulatory department inquiries regarding prior exam results.* Leads the work streams of the IA teams executing reviews and provides updates to the IA Director. Keeps the IA projects on time and on budget while adding value to the audit customer.**What are we looking for?*** Bachelor's degree in related field or equivalent work experience.* One or more years work experience* Certified Public Accountant (CPA), or working toward Certified Public Accountant, Certified Internal Audit, Certified Information Systems Auditor or Chartered Property Casualty Underwriter required.* Knowledge and understanding of Audit Principles.* Understanding of Financial Principles* Proficiency with personal computers, related software and basic applications.* ACL data analysis (preferred)* The Committee of Sponsoring Organizations of the Treadway Commission as its internal control framework (preferred)* IPPF framework (preferred)**Who would excel in this role?*** Those with excellent written and oral communication with all levels of the organization and outside contacts.* Someone with excellent analytical and mathematical skills.* Those who work well independently and as a member of a team.* Someone who can prioritize, organize, and work on several different tasks simultaneously while meeting strict deadlines.* Those who enjoy to research, review, and analyze key processes.**We want you to be involved!** We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and professional development. We also regularly seek employees input through companywide surveys.**We care about your health and wellbeing!** Our Wellness program is integrated into the Company culture with an online wellness portal that offers a year-round, one-stop-shop to manage and track all areas of health, our Omaha office boasts a complimentary state-of-the-art onsite fitness center, and a robust wellness program.**Benefits, Perks and more!** We offer retirement and savings plan with immediate enrollment with 100% employer match up to 5%, Medical, Dental and Vision for regular, full-time employees and eligible dependents, a dedicated Learning & Development program for employees to grow personally and professionally, 100% upfront Educational Reimbursement program, subsidized downtown parking, competitive time off policies including parental leave, an Employee Assistance program and much more!### About UsThe Berkshire Hathaway Homestate Companies (BHHC) are a group of six insurance carrier that are part of the Berkshire Hathaway Insurance Group. Headquartered in Omaha, NE, and with more than 45 years in business, BHHC has evolved from a regional carrier to a national insurance group writing a diverse book of policies from coast to coast. We insure challenging classes in today’s commercial auto & property marketplace, such as trucking, public auto, vacant and rental properties, and so much more. BHHC has earned an enviable record of success in the insurance industry that is supported by A.M.Best’s highest financial strength rating of A++.We value each individual and recognize that attracting and retaining high quality talent is essential to the success of our company. With hands-on training and maintaining a small company feel within our larger organization, we have created an atmosphere where “team players” thrive.A comprehensive benefits package is available for regular, full-time employees, including health, vision, dental, life and disability insurance as well as a 401(k) with company match. We also proudly offer 100% upfront tuition reimbursement to regular, full-time employees, to further your education. Our Omaha office boasts a complimentary state-of-the-art, on-site gym, a robust wellness program, low-cost downtown parking, and numerous volunteer and networking opportunities with other emerging professionals. #J-18808-Ljbffr
- ...opportunities for professionals interested in just that. 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...SuggestedFull timeWork at officeImmediate start
- ...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...SuggestedWorldwide
- ...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...Suggested
$65k
...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies... ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents...SuggestedLocal areaNight shift- ...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 driven Senior Internal Auditor who is passionate about partnering with our leadership teams to make our business...SuggestedFull timeWork at officeLocal area
- ...of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies... ...papers referenced to the audit programs. Liaises with external auditors to communicate information and resolve problems. Presents...Local areaNight shift
- ...Senior Internal AuditorWe are looking for a savvy Senior Internal Auditor, preferably with experience working for a Big 4 firm, to join our team to plan and conduct operational, financial and compliance audits within Puget Sound Energy. The individual joining our team...
- ...every week between labor day and memorial day. We also have strong benefits with a 401k w/ match.We are looking for an experienced auditor to jump into a manager/supervisor position. We want someone who is comfortable leading financial statement and/or employee benefit...
$100k - $165.6k
...that assess the effectiveness of governance, risk management, and internal controls. You partner with business leaders, risk and... ...alignment with the Internal Audit Plan.Manage and develop a team of auditors, including assigning engagement responsibilities, setting performance...Full timeTemporary workH1bWork at officeMonday to Friday- ...entities. You will build trusted relationships with stakeholders, auditors, and partner agencies to ensure accurate and timely financial... ...processes and reconciliations.Ensure all financial reports and internal control documentation comply with applicable laws, regulations,...Full timeWork at officeFlexible hours3 days per week
- JOIN US! The best landscape employer in Omaha, Nebraska! Job Duties: Follows instructions given by the crew leader and landscape manager. Properly and safely operates equipment. Seeks to master the basic skills of landscape installation. Completes assigned tasks efficiently...
- Accounting SpecialistCompany: NICO National Indemnity CompanyWant to work for a company with unparalleled financial strength and stability that offers "large company" benefits with an exciting, friendly, and "small company" atmosphere? Our companies, as members of the ...Full timeWork experience placementWork at officeImmediate start
- Frey Consulting Group in Omaha, NE is seeking an organized Accounting Specialist to support day-to-day accounting operations with a focus on AP/AR and general accounting tasks. The role offers opportunities to collaborate across multiple areas of the accounting function...
$39.04k - $47.42k
...business moving by supporting accurate, timely vendor payments and reliable financial processes. This role partners with vendors and internal teams to resolve account questions, process invoices, and maintain strong financial records in a fast-paced, customer-focused...Hourly payDaily paidFull timeTemporary workWork at officeImmediate startNight shiftWeekend workEarly shift- Magnolia Omaha is seeking a front desk/night audit professional to deliver friendly guest service, manage check-in/check-out, and conduct nightly revenue audit using the property management system. The role requires a high school diploma and at least one year of accounting...Night shift
$80k - $108k
...Proficiency in generally accepted accounting principles and generally accepted auditing standards. Minimum of three years’ experience as an auditor. Minimum of two years of specialized experience in Medicare billing and claims systems or Department of Defense inventory systems....Hourly payLocal area$80k - $108k
...Overview The Auditor shall perform comprehensive analytical, investigative, and financial examination duties in support of the United... ...factors such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining...Hourly payContract workWork at officeLocal area- Job Description Job Description At Milan Laser Hair Removal , we’re not just transforming skin—we’re transforming confidence. As the nation’s largest laser hair removal provider, we’re built on a culture of excellence, innovation, and a commitment to delivering a...Full timeLocal areaVisa sponsorshipMonday to Friday
- ...our team members foster with one another and with our customers. Job Summary As a Corporate Accounting Specialist – Reporting Intern, you’ll gain hands-on experience supporting financial and regulatory reporting. You’ll help ensure reports are accurate, timely, and...Hourly paySummer workInternshipWork at officeLocal areaRelocation package
- ...our team members foster with one another and with our customers. Job Summary As a Corporate Accounting Specialist - Accounting - Intern, you’ll gain hands-on experience supporting core general ledger functions in alignment with Generally Accepted Accounting...Hourly paySummer workInternshipWork at officeLocal areaRelocation package
$90k - $115k
...timely corrective actions with business leaders. Compliance and Internal Controls: Assist in evaluating policies, procedures, and... ...Communication and Support : Facilitate communication between auditors and internal stakeholders to resolve questions and provide supporting...Temporary workWork at officeFlexible hours$38.46 - $52.4 per hour
...Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health... ...expert you are now and create your future. The Inpatient Coding Auditor will be responsible for the auditing of inpatient coders and...Hourly payPermanent employmentFull timeWork at officeLocal areaImmediate startRemote workFlexible hoursDay shift- Job Description Job Description Frankel is one of Nebraska’s largest local CPA Firms. Innovation. Intelligence. Integrity. Since 1959, that’s who we are. From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective...Casual workLive outWork at officeLocal areaFlexible hours
- ...Identifies client’s needs/opportunities to sell/cross-sell products or services Provides recommendations for improvements in internal controls used by client Prepares or reviews audit programs and time budgets Drafts or reviews client reports, financial statements...Casual workLive outWork at officeLocal areaFlexible hours
- ...document information. Exceptional verbal and written communication skills. Ability to interact effectively and professionally with both internal coworkers and external contacts. Strong attention to detail and organizational abilities. Preferred Education and Experience...Full timeContract workWork experience placementWork at officeRemote workHome officeMonday to Friday
$18.5 - $20 per hour
...About the Role Join Maverik as a Store Auditor. You’ll travel to various store locations to conduct inventory and cash audits, train store teams on best practices, and help identify opportunities for improvement. Why this role matters This role directly impacts Maverik...Monday to FridayShift workNight shift- ...individuals, organizations, or corporations within a client’s district, all of which the investigator will keep confidential. The Auditor shall perform comprehensive analytical, investigative, and financial examination duties in support of the client. Conduct audits...Full timeFor contractorsLocal areaFlexible hours
- ...quarterly and annual P&L statements, cash flow projections, and balance sheets for all entities. Design, implement and maintain an internal control framework to safeguard company assets and ensure data integrity. Lead and manage the annual budget and forecasting...Full timeLive in
- ...team driven by our common purpose to deliver a better world. Join us.Job DescriptionAECOM is seeking a Control Room Data Analyst - Auditor to support a 24/7/365 traffic operations program in Omaha, Nebraska. This position will be responsible for collecting and analyzing...Local areaWorldwideFlexible hoursWeekend workAfternoon shift
- Description Accounting Operations Specialist A Great Opportunity for Someone Who Loves Variety Most accounting jobs ask you to stay in one lane. This one doesn't. Scott Enterprises is looking for an adaptable accounting professional who enjoys learning...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!


