Audit Associate
Lutz
*Only the most qualified candidates will be contacted Our client is seeking an Internal Audit Associate to join a collaborative team where you’ll gain exposure to multiple business functions, partner with leaders across the organization, and play a key role in improving financial and operational processes. This position offers excellent career development, meaningful project ownership, and the opportunity to work alongside experienced leaders in a dynamic manufacturing environment. What You’ll Do Execute SOX and operational audits from planning through completion. Evaluate the effectiveness of internal controls related to financial reporting and business operations. Perform walkthroughs, risk assessments, and control testing while documenting findings and recommendations. Review business processes surrounding areas such as financial reporting, inventory, manufacturing, and operations. Prepare organized audit workpapers and communicate results to leadership. Partner with business leaders to identify process improvements and support remediation efforts. Some travel to domestic and occasional international locations to conduct on-site audits. What They’re Looking For Required: Bachelor's degree in Accounting, Finance, or a related field. Three or more years of audit experience in public accounting or internal audit. Experience evaluating and testing internal controls. Strong understanding of financial reporting processes and internal control concepts. Excellent communication and organizational skills with the ability to manage multiple deadlines. Proficiency with Microsoft Excel. Ability to travel approximately one week per month during peak audit season. Highly Preferred: Public accounting experience (Big 4-8 or similar). Experience with SOX compliance or controls-focused auditing. Manufacturing industry experience, particularly around inventory, cost accounting, and operational processes. Why This Opportunity Stands Out Join a highly organized, collaborative internal audit team with strong leadership. Gain exposure to finance, accounting, operations, manufacturing, and executive leadership. Own multiple audits and make a measurable impact on business processes. Excellent long-term career path into finance, accounting, operations, or leadership roles. Job Number – 3634434LC #J-18808-Ljbffr Lutz
$75k - $95k
...Job Description Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity...SuggestedFull timeLocal area- Location: Aberdeen, SD; Sioux Falls, SD; Omaha, NE; Fargo, ND; Des Moines, IAWork Arrangement: In-office or Hybrid A Day in the LifeAs a Tax Manager you will be responsible for working with clients and assist them with the transition of wealth from one generation to the...SuggestedWork at officeLocal areaVisa sponsorship
- ...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 Audit (IA) plan...SuggestedFull timeWork at officeImmediate start
- ...efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving guest satisfaction. Prepares and follows audit programs to conduct audits. Performs detail testing of source documents to ensure compliance with requirements of Internal...SuggestedLocal areaNight shift
$65k
...efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving guest satisfaction. Prepares and follows audit programs to conduct audits. Performs detail testing of source documents to ensure compliance with requirements of Internal...SuggestedLocal areaNight shift$65k
...efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving guest satisfaction. Prepares and follows audit programs to conduct audits. Performs detail testing of source documents to ensure compliance with requirements of Internal Control...Local areaNight shift- ...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...Full timeWork experience placementWork at officeImmediate start
- ...transformation processesBusiness AlignmentHelp stakeholders understand the advantages, disadvantages, risks, cost and resource constraints associated with enhancement requests. Maintain alignment with stakeholders about the EPM team’s capacity to perform enhancement requests and...Immediate start
- DescriptionAt HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion...Immediate start
- If you’ve built your career in audit and you’re ready to move into shaping how a business operates, this is the kind of role that doesn’t come around often. You’ll step into a highly visible position where your work directly impacts how the business runs day to day. This...
$120k - $240.9k
...same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying...Full timeWork experience placementInternshipWork at officeLocal area- Location: Omaha, NEWork Arrangement: In-office or Hybrid Typical Day in the LifeA typical day as a Tax Senior Manager in Omaha, NE might include the following:Prepares, Reviews, and Signs individual, business, and other types of tax returns for clients in industries such...Work at officeLocal areaVisa sponsorship
- ...of business development.May assist with client billings to ensure they reflect work performed.Supervises and delegates duties to Associate and Senior Associate level staff.Provides mentoring and technical training for employees in the tax department.Attends training seminars...Work at officeLocal areaVisa sponsorship
- ...America, and Frontier Farm Credit are financial cooperatives that operate under shared management across eight states. While each association is owned by its local farmers and ranchers, they collaborate by pooling resources, expertise, and talent to provide affordable...Temporary workWork experience placementWork at officeLocal area
$160k - $210k
Fully Remote Senior Tax Manager - Trusts and Estates This range is provided by Jobot. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $160,000.00/yr - $210,000.00/yr Fully Remote Opportunity! Join a dynamic...Remote jobSummer workWork at officeLocal areaFlexible hours$88k - $132k
...closely with cross-functional stakeholders to drive alignment and successful outcomes Ensure system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING FOR Required ~ Bachelor's degree in Computer Science, Information...Remote workHome office$100k - $165.6k
...difference at Fiserv.Job TitleAudit ManagerAbout your role: As Audit Manager at Fiserv, you lead operational, compliance, and product... ...to the individual's status as a veteran.For incentive eligible associates, the successful candidate is eligible for an annual incentive...Full timeTemporary workH1bWork at officeMonday to Friday$100k - $189.2k
...s priority and crown jewel clients. Analyze and understand the audit risk on materiality issues and estimates; adequately document and... ...internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest...Full timeWork experience placementInternshipWork at officeLocal area- ...and growing. We are looking to add then newest member of our Team Family. We are a full service Public Accounting firm offering Tax, Audit, and Accounting services. We see a high number of High-profile HNWI/UHNWIs that are coming from Big Four and national firms looking...
$86.5k - $164.5k
...same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying...Full timeWork experience placementInternshipWork at officeLocal area- ...are seeking a Senior Tax Manager who will be responsible for all aspects of HDR’s global income tax compliance, planning, reporting, audits, and providing input on tax strategy. In this role you will interact with many teams across the organization and will be a liaison...Full timeLocal areaWorldwideShift work
- Job Description As a Tax Manager at this firm, you will play a crucial role in overseeing and managing our clients' tax matters. You will be responsible for providing expert tax advice, ensuring compliance with tax regulations, and facilitating the achievement of ...Local area
$131.33k - $170k
...tax provision Manage the tax calendar to ensure timely compliance with filing obligations. Respond to various government tax agency audits, notices, and requests. Assist with the review of quarterly transfer pricing calculations and journal entries. Assist with the...Remote work- TAX MANAGER POSITION SUMMARY The Tax Manager will be responsible for preparing and reviewing tax returns and conferring with clients on tax-related matters. The ideal candidate will have a strong background in tax preparation and/or review, compliance, and consulting...
- Commercial Portfolio Manager Corporate Headquarters - Omaha, NE 68118 Overview Education Level 4 Year Degree Category Banking Description Core Bank is a high-performing, tech-forward community bank serving Omaha and Kansas City. Guided by our vision to be...Bank staff
- DescriptionAt HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion...
- Omaha, NE / Tampa, FLFinance and Accounting - Investment Accounting /Exempt: Full-Time /On-siteEmbark on a rewarding career journey at Applied Underwriters, where employees have been at the heart of our success story for more than 30 years. Headquartered in Omaha, NE, our...Full timeImmediate startFlexible hours
- ESSENTIAL JOB FUNCTIONS The job functions listed below represent the essential job duties and responsibilities of the listed position. Manages, reviews, and resolves claims, including determining course of action, developing arguments and addressing claimants...
- ...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 will perform audits and consulting engagements with a great deal of...
- ...DoubleTree by Hilton Downtown Omaha is seeking a detail-oriented Night Audit with hotel experience to close daily operations, balance revenue, and assist guests during non-traditional hours. You will audit revenue, run journals, and coordinate with front desk and restaurants...Night shift
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