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Lutz Omaha, NE

Job Description


Work for an industry leader in West Omaha! 


In addition to above market compensation, this organization will also invest significantly in your learning, providing you with a thorough understanding of the business so that you can properly identify, assess, and appropriately mitigate its risk. 

Employer offers flexibility to work one day per week from home, a bonus plan, and a culture of learning and career advancement.  The ideal candidate should have an excellent attitude, demonstrate a strong desire to learn and possess an ability to recommend process and control improvement. 

General responsibilities:

  • Serves as the liaison for the registered public accountant’s independent walkthroughs with management across the organization
  • Develop strategies for analyzing and evaluating data
  • Perform initial collection of SOX & 17a-5 deficiencies and performs follow-up with management
  • Performs project management and research support for Finance department projects and initiatives
  • Establish and maintain good relationships with members of management across the organization
  • Demonstrate solid understanding of the SOX and 17a-5 implications to each area


  • Bachelor's degree in accounting or finance preferred
  • Process review and improvement experience using a repeatable framework (i.e. Lean)
  • Ability to handle multiple projects concurrently
  • Knowledge of financial and business information systems
  • Ability to work independently under general supervision with considerable latitude for initiative and independent judgment
  • Strong work ethic, initiative, teamwork and flexibility to assist department in meeting organizational goals

For confidential consideration, apply online at for the most prompt response. You can also call Jason Orme @ 402.827.2039 or submit your resume to  We understand that confidentiality is extremely important.  Your resume will NOT be forwarded to our client without your permission

Job Number - 4408JO

Job Details

Date Posted March 23, 2018
Date Closes April 22, 2018
Located In Omaha, NE
Department Internal Audit
Function CIA Certified Internal Auditor Audit senior supervisor manager internal controls risk assessment Sarbanes Oxley SOX operational financial accountant accounting analyst analysis Certified Public Accountant CPA
Job Type Full-time Employee
Experience Level Intermediate (3-7 yrs. experience)
Mon: 8 am to 4 pm
Tue: 8 am to 4 pm
Wed: 8 am to 4 pm
Thu: 8 am to 4 pm
Fri: 8 am to 4 pm
Start Date Immediately
SOC Category 13-2011.02 Auditors
Zipcode 68154
Name Caitlin Cain
Address 13616 California Street
City, State and Zip Omaha, NE 68154
Phone 402-769-7051

This job offers the following benefits

  • 401(k) Retirement Savings Plan
  • Flexible Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • Dental
  • Employee Assistance Program (EAP)
  • Life Insurance
  • Long-Term Disability
  • Medical
  • Professional Liability
  • Short-Term Disability
  • Vision
  • Voluntary Life Insurance
  • Bereavement Pay
  • Casual Dress
  • Continuing Education Program
  • Discounts on Employer Merchandise & Services
  • Employee Referral Program
  • Financial Planning
  • Flexible Hours
  • Holiday Party
  • On-the-Job Training
  • Paid Holidays
  • Paid Vacations
  • Remote Access
  • Time-off to Pursue Interests
  • Unpaid Leaves of Absence
  • Wellness Program
  • Achievement Awards
  • Bonus Plan
  • Corporate Perks
  • Employee Ownership
  • Merit Increases

This job requires the following skills

  • Compliance
  • Financial Auditing
  • Internal Auditing
  • Regulatory Compliance
  • Tax Compliance
  • Sarbanes-Oxley Act
At a Glance
Enjoy these benefits
  • 401(k) Retirement Savings Plan
  • Flexible Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • Dental
  • And More ...