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Senior Internal Auditor

Lutz Omaha, NE

Job Description

Senior Internal Auditor – Opportunities for Advancement

The Senior Internal Auditor position, located in Omaha, offers a high level of exposure to company executives, with a track record of developing leaders that advance their careers by moving into various areas within the organization.   

This industry leader will invest significantly in your professional development with a proven internal training program, providing you with a thorough understanding of the business so that you can properly identify, assess and appropriately mitigate risks.  

Employer offers flexibility to work some hours 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 improvements. 

General responsibilities:

  • Develop strategies for analyzing and evaluating data
  • Perform internal control and operational audit engagements 
  • Document test results and recommend potential mitigation of risks detected
  • Understand risks of material misstatements and evaluate potential of such risks as part of audit duties
  • Function in a leadership role, supporting and developing staff auditors


  • Bachelor's degree in accounting or finance preferred
  • CPA and/or CIA preferred, but not required
  • Ability to handle multiple projects concurrently
  • Public accounting experience a plus
  • Ability to understand a company's P&L 
  • Excellent oral and written communication skills

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

Job Number - 4452JO

Job Details

Date Posted October 12, 2018
Date Closes November 11, 2018
Located In Omaha, NE
Department Audit
Function Internal Audit Financial Analyst Auditor accounting finance public accounting
Job Type Full-time Employee
Compensation Salary, Based on Experience
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
Hours 40 hours per week; Might be some overtime
Start Date Immediately
Positions Available 4
SOC Category 13-2011.02 Auditors
Zipcode 68154
Name Katie Valasek
Address 13616 California Street
City, State and Zip Omaha, NE 68154

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

  • Accounting Management
  • Corporate Accounting Management
  • Cost Accounting
  • Financial Auditing
  • Generally Accepted Accounting Principles (GAAP)
  • Government Auditing
  • Internal Auditing
  • Non-Profit Accounting
  • Profit and Loss Management
  • Public Accounting
  • Tax Auditing

Course(s) relevant to the skills listed for this position

At a Glance
Enjoy these benefits
  • 401(k) Retirement Savings Plan
  • Flexible Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • Dental
  • And More ...