Audit Jobs in Gretna, NE
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Fiserv, Inc.
- Omaha, NE (19 miles from Gretna, NE)
- 3 hours ago
- Omaha, NE (19 miles from Gretna, NE)
- 3 hours ago
, data visualization, statistical analysis, or data mining in support of audit activities Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (...
In PersonManager, Internal Audit- Corporate Functions
- Charles Schwab Corporation
- Omaha, NE (19 miles from Gretna, NE)
- 1 day ago
- Omaha, NE (19 miles from Gretna, NE)
- 1 day ago
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
In Person- GPAC
- Bennington, NE (19 miles from Gretna, NE)
- 20 days ago
- Bennington, NE (19 miles from Gretna, NE)
- 20 days ago
Position Summary: The Audit Manager will play a key role in leading audit engagements, managing client relationships, and mentoring staff....
Hybrid- Creative Planning, LLC
- Omaha, NE (19 miles from Gretna, NE)
- 28 days ago
- Omaha, NE (19 miles from Gretna, NE)
- 28 days ago
The Audit Senior plays a key role in executing audit engagements while contributing to the success of the broader audit team....
In Person- Darst, Brune & Associates LLC
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
We also have strong benefits with a 401k w/ match.We are looking for an experienced auditor to jump into a manager/supervisor position....
Remote- The Reserves Network Inc
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
in Accounting or Finance 4+ years of audit experience (public accounting or internal audit preferred) Strong SOX, ICFR, and internal controls experience (COSO framework) Proven ability to lead audits...
In Person- Ho-Chunk, Inc.
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
Enters audit data into revenue audit systems and generates reports for management review. Prepares journal entries and records variances, coupons, and other accounting-related transactions....
In PersonSenior Corporate Audit Manager
- The Reserves Network Inc
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 30+ days ago
0 K-$16 5 K + Bonus | Onsite Lead Global Audits....
In PersonKnowledge of audit procedures, including a working knowledge of IIA (Institute of Internal Auditors) Standards and the COSO Internal Control Framework....
In Person- ACI Worldwide
- Omaha, NE (19 miles from Gretna, NE)
- 60+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 60+ days ago
Leads and develops the internal audit team through staff selection, training, supervision, quality review, and engagement with stakeholders and external auditors to promote continuous improvement and...
In PersonSenior Manager, Internal Audit
- Valmont
- Omaha, NE (19 miles from Gretna, NE)
- 60+ days ago
- Omaha, NE (19 miles from Gretna, NE)
- 60+ days ago
Summarize control issues, prepare audit findings, support the development of remediation plans, and communicate results to finance leadership and external auditors....
In PersonDemographic Data for Gretna, NE
Moving to Gretna, NE? Find some basic demographic data about Gretna, NE below.
Audit Online Courses and Training Opportunities
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Salary for Audit Jobs in Gretna, NE
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Gretna, NE offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Reconciliations
- Generally Accepted Accounting Principles
- Technical Accounting
- Generally Accepted Auditing Standards
- Governmental Accounting
- Financial Audits
- COSO
- Accounting Software
- TeamMate
- Securities and Exchange Commission
- IT Audit
- Sage Peachtree
- International Financial Reporting Standards
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Client Relationships
- Financial Reporting
- Fraud Investigation
- Financial Services
- Client Services
- Business Administration
- Accounting
- Risk Management
- Finance
- Data Analytics
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Documentation
- Coaching
- Mentoring
- Budgets
- Employee Development
- Reporting
- Policy Development
- Collaboration
- Flexibility
- Bachelor's Degree
- Regulations
- Microsoft Excel
- Research Skills
- Microsoft Office
- Problem Solving
- Staff Supervision
- Project Management
- Scheduling
- Time Management
- Leadership
- Communication Skills
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