Senior Auditor
Ameritas · Lincoln, Nebraska, US
Job Description We are seeking an eager and results driven Sr. Auditor to be responsible for creating and executing comprehensive audit work programs in coll...
Job description
Job Description We are seeking an eager and results driven Sr. Auditor to be responsible for creating and executing comprehensive audit work programs in collaboration with internal team members. The incumbent will perform financial/operational audits, document observations, and lead the coordination of efforts to ensure good collaboration between auditees and team members. This position will be a resource for team members at varying levels including staff auditors. This is a hybrid role working partially in-office (Lincoln, NE) and partially from home. What you do: - Plans the audit work for assigned projects, including the creation of audit programs and the identification of the most efficient and effective audit techniques. Lead planning meetings with auditees and incorporate their concerns into the audit approach. - Conducts detailed reviews of assigned organizational and functional activities and evaluates the adequacy and effectiveness of management controls. - Prepares workpapers documenting results of the tests, including formal audit comments which identify and quantify the impact on business operations. - Demonstrates the use of critical thinking, maintains curiosity, and...