Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Omaha, NE vacancy
  •  ...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... 
    Suggested
    Full time
    Work at office
    Immediate start

    National Indemnity Company

    Omaha, NE
    3 days ago
  •  ...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... 
    Suggested
    Local area
    Night shift

    Penn Entertaiment

    Council Bluffs, IA
    2 days ago
  • $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... 
    Suggested
    Local area
    Night shift

    Ameristar Casino

    Council Bluffs, IA
    3 days ago
  • $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 audit... 
    Suggested
    Local area
    Night shift

    Ameristar Casino

    Council Bluffs, IA
    2 days ago
  •  ...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... 
    Suggested
    Full time
    Work at office
    Local area

    HDR

    Omaha, NE
    4 days ago
  •  ...minimize risk. Prepare formal written reports, as requested by Internal Audit Department Management, expressing opinions on the...  ...Management. This would include support work provided to the external auditors. Provide training and direction to Internal Auditing staff. Travel... 
    Work experience placement
    Work at office
    Remote work

    Axius Inc

    Omaha, NE
    3 days ago
  •  ...leadership across a complex 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... 

    Lutz

    Omaha, NE
    2 days ago
  •  ...Senior Internal Auditor We 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... 

    Direct Staffing Inc

    Bellevue, NE
    1 day ago
  •  ...into the EPM applications.Develop and maintain strong relationships with stakeholder groupsCommunicate and collaborate with various internal teamsAbility to collaborate with teammates and stakeholders to evaluate and refine technical processes and business objectives,... 
    Immediate start

    HDR

    Omaha, NE
    4 days ago
  •  ...and issues with applications, including escalation of issues to Oracle Support and/or external vendorPresent system changes to the internal Change Advisory Board (CAB)Develop and maintain EPM Financial ReportsSmart View - support install of Excel add-in with end users,... 
    Immediate start

    HDR

    Omaha, NE
    3 days ago
  •  ...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... 

    CyberCoders

    Omaha, NE
    12 hours ago
  • $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 time
    Temporary work
    H1b
    Work at office
    Monday to Friday

    Fiserv

    Omaha, NE
    12 hours ago
  •  ...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 time
    Live in

    PJ Morgan

    Omaha, NE
    4 days ago
  •  ...Role Title: Auditor Location: Omaha,NE 68102 Duration: 12 Months Education: Must be Certified Public Accountant. MBA or equivalent in accounting or directly related field. Thorough knowledge of generally accepted accounting principles and generally accepted... 
    For contractors
    Work at office
    Local area

    eTeam

    Omaha, NE
    5 days ago
  •  ...? Apply now. A Brief Summary of this Position: Valmont’s Internal Audit team provides valuable insight into Valmont’s global operations...  ...within finance, accounting, or operations. The Senior Auditor supports Valmont’s Internal Audit function by leading and executing... 
    Full time
    Temporary work
    Remote work

    Valmont Industries

    Omaha, NE
    1 day ago
  •  ...basis with CEO, accountants, and other employees. Provide financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. Coach staff and train on areas of audit and collaborate on how to best handle aspects of... 
    H1b
    Remote work
    Work visa

    Maintec Technologies

    Omaha, NE
    5 days ago
  • $80k - $108k

     ...The Auditor shall perform comprehensive analytical, investigative, and financial examination duties in support of the United States Attorney...  ...such as job responsibilities, education, experience, skills, internal equity, market data, applicable collective bargaining... 
    Hourly pay
    Contract work
    Work at office
    Local area

    Amentum

    Omaha, NE
    2 days ago
  •  ...getting buried. I'd structure it like this for recruiting: Auditor - Forensic Accounting & Investigations Position Overview...  ...litigation support . Someone who is simply a traditional corporate/internal auditor probably would not be a strong fit unless they also have... 
    Local area

    Artech

    Omaha, NE
    3 days ago
  • $85k

     ...research AR, AP, payroll, cash application, and transactional issues impacting business unit reporting or performance. Assist with internal and external audit requests, including documentation, account support, inventory testing, and control-related analysis. Identify... 
    Local area

    Informa TechTarget

    Omaha, NE
    3 days ago
  •  ...billing, percent-complete reporting, and WIP analysis in close partnership with project teams Developing and implementing strong internal controls, accounting policies, and GAAP-compliant procedures Overseeing payroll processing, vendor payments, AP/AR workflows, and... 
    For contractors

    Boyd Jones Construction

    Omaha, NE
    3 days ago
  •  ...accuracy Oversee accounts payable for the credit union and affiliated entities Prepare and support monthly financial statements and internal reporting Support audits and regulatory examinations by gathering documentation, responding to requests and independently... 
    Shift work

    Gallup

    Omaha, NE
    2 days ago
  • 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...

    Gabriel Group

    Omaha, NE
    2 days ago
  • Hemphill is partnering with a well-known and respected organization who is adding positive people looking to grow their career! This position will give you the fundamentals for success with one of Omaha’s best companies. If you are looking to get your start in business ...
    Work at office

    Hemphill Search Group, Inc.

    Omaha, NE
    2 days ago
  • Company: NICO National Indemnity Company. About the Role The Accounting Specialist prepares daily deposits and prints and mails outgoing checks for all companies. Responsible for coding and balancing all daily cash transactions for assigned companies, with minimal supervision...
    Full time
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    National Indemnity Company

    Omaha, NE
    3 days ago
  • Description Are you looking for? Flexibility that fits your life, including work-from-home options Paid time off driven by results and well-being, not a fixed number of days A fun, collaborative environment Support for continued learning and career growth A culture based...
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Socket

    Omaha, NE
    2 days ago
  •  ...technical accounting expert while collaborating closely with operations. The company is expanding through acquisitions, has an international presence, and ranks in the top 10% of its industry. The ideal candidate is an "A" player with the ambition, ability, and drive to... 

    Hemphill Search Group, Inc.

    Omaha, NE
    5 days ago
  • $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 pay
    Permanent employment
    Full time
    Work at office
    Local area
    Immediate start
    Remote work
    Flexible hours
    Day shift

    Huron Consulting Group

    Omaha, NE
    3 days ago
  • The DoubleTree by Hilton Hotel Omaha Downtown is seeking a dedicated Night Audit professional. This position requires a proactive individual to manage daily revenue reporting and handle operations during non-traditional hours. Ideal candidates should have hotel experience...
    Night shift

    DoubleTree by Hilton Hotel Omaha Downtown

    Omaha, NE
    1 day ago
  • $70k - $90k

    *Description* -The Premium Auditor is responsible for conducting both virtual and minimal physical audits of the highest complexity to ensure the accuracy of earned premium risk calculations -This role supports various lines of business with a focus on Workers Compensation... 
    Permanent employment
    Work at office
    Remote work
    Flexible hours

    TEKsystems

    Omaha, NE
    1 day ago
  • Boys Town is seeking a role focused on safety audits and the documentation of safety procedures for youth under its services. The position involves fact-finding investigations, data collection organization, and thorough reporting of safety measures and outcomes. The role...

    3M HEALTHCARE

    Omaha, NE
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!