Audit Jobs in Valley, 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.
Sr Business Auditor - Omaha, NE or Remote
- Omaha, NE (23 miles from Valley, NE)
- 3 days ago
- Omaha, NE (23 miles from Valley, NE)
- 3 days ago
Business Auditor to take ownership of critical audit functions, enhance risk management processes, and contribute to a culture of innovation, excellence, and teamwork....
Remote Work- Omaha, NE (23 miles from Valley, NE)
- 15 days ago
- Omaha, NE (23 miles from Valley, NE)
- 15 days ago
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote Work- Gretna, NE (17 miles from Valley, NE)
- 15 days ago
- Gretna, NE (17 miles from Valley, NE)
- 15 days ago
KNOWLEDGE, SKILL, AND ABILITIES: Knowledge of audit procedures, including a working knowledge of IIA (Institute of Internal Auditors) Standards and the COSO Internal Control Framework or ability to...
- Omaha, NE (23 miles from Valley, NE)
- 16 days ago
- Omaha, NE (23 miles from Valley, NE)
- 16 days ago
Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
- Omaha, NE (23 miles from Valley, NE)
- 16 days ago
- Omaha, NE (23 miles from Valley, NE)
- 16 days ago
Due to the recent growth of the firm, there is an opportunity for an Audit Associate to join a team of highly motivated staff....
- Omaha, NE (23 miles from Valley, NE)
- 21 days ago
- Omaha, NE (23 miles from Valley, NE)
- 21 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...
Staff IT Auditor, Data Analytics & Automation
- Omaha, NE (23 miles from Valley, NE)
- 22 days ago
- Omaha, NE (23 miles from Valley, NE)
- 22 days ago
Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO...
- Omaha, NE (23 miles from Valley, NE)
- 23 days ago
- Omaha, NE (23 miles from Valley, NE)
- 23 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...
- Omaha, NE (23 miles from Valley, NE)
- 23 days ago
- Omaha, NE (23 miles from Valley, NE)
- 23 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...
Senior IT Auditor, Audit Services
- Omaha, NE (23 miles from Valley, NE)
- 24 days ago
- Omaha, NE (23 miles from Valley, NE)
- 24 days ago
integrated audits and the annual SOX IT audit....
- Omaha, NE (23 miles from Valley, NE)
- 25 days ago
- Omaha, NE (23 miles from Valley, NE)
- 25 days ago
the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports....
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
Managing audit assignments, draft audit issues and reports for review by audit management, facilitate issue tracking and validate the closure of issues....
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
Knowledge or experience in one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO...
Senior Internal Auditor (Advisory Services)
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO...
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
- Omaha, NE (23 miles from Valley, NE)
- 30+ days ago
Global Internal Audit Team and audit stakeholders Identify and deliver on value added services to the wider Internal Audit Team....
Demographic Data for Valley, NE
Moving to Valley, NE? Find some basic demographic data about Valley, 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 Valley, NE
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Valley, NE offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Internal Control
- IT Audit
- Sarbanes-Oxley Compliance
- Lending
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Staffing
- Analytical Skills
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Mentoring
- Collaboration
- Flexibility
- Reporting
- Documentation
- Bachelor's Degree
- Coaching
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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