Audit Jobs in Hallam, 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.
- Lincoln, NE (17 miles from Hallam, NE)
- 1 day ago
- Lincoln, NE (17 miles from Hallam, NE)
- 1 day ago
As a member of our audit team you will: Review, analyze and audit candidate and political committee campaign filings to ensure compliance with the campaign finance provisions of the Nebraska Political...
- Lincoln, NE (17 miles from Hallam, NE)
- 8 days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 8 days ago
with Legal Services to ensure compliance with federal and state laws and regulations; Collaborate with other audit staff as needed to ensure audit plans are done timely....
Senior Analyst - IT Auditor (Remote Consideration)
- Lincoln, NE (17 miles from Hallam, NE)
- 12 days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 12 days ago
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
Remote Work- Lincoln, NE (17 miles from Hallam, NE)
- 20 days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 20 days ago
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
- Lincoln, NE (17 miles from Hallam, NE)
- 20 days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 20 days ago
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
- Lincoln, NE (17 miles from Hallam, NE)
- 21 days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 21 days ago
Review and verification of insurance companys recordings of accounting transaction activities include but not necessarily limited to review of journal entries, ledgers, trial balances and various supporting...
Sr Internal Auditor / Sr IAAS Analyst
- Lincoln, NE (17 miles from Hallam, NE)
- 30+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 30+ days ago
Applicants who do not hold 24 semester hours of Accounting or Auditing are classified as Internal Audit and Advisory Analysts....
- Lincoln, NE (17 miles from Hallam, NE)
- 90+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
- Lincoln, NE (17 miles from Hallam, NE)
- 30+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 30+ days ago
Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations...
Remote WorkAudit Senior Manager - Commercial Products
- Lincoln, NE (17 miles from Hallam, NE)
- 60+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 60+ days ago
How you will contribute: Review audit engagement procedures performed by the audit team in a timely and professional manner Perform detailed audit procedures over various income statement and balance...
Manager, Audit Credit Specialist
- Lincoln, NE (17 miles from Hallam, NE)
- 60+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 60+ days ago
KPMG is currently seeking a Manager, Credit Specialist to join our Audit practice....
- Lincoln, NE (17 miles from Hallam, NE)
- 90+ days ago
- Lincoln, NE (17 miles from Hallam, NE)
- 90+ days ago
Skills and attributes for success: Analyze and audit a variety of accounting systems....
Demographic Data for Hallam, NE
Moving to Hallam, NE? Find some basic demographic data about Hallam, NE below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Hallam, NE
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hallam, NE offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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