Audit Jobs in Nebraska
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.
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Risk Advisory Internal Audit Senior Associate (Regulatory Compliance)
- Lincoln, NE
- 2 days ago
- Lincoln, NE
- 2 days ago
In support of our growing Risk Advisory Services ( practice, we have an excellent opportunity for a **Senior Associate (Regulatory Compliance)** to join our team providing internal audit, regulatory...
Risk Advisory Internal Audit Senior Associate (Consumer Compliance)
- Lincoln, NE
- 2 days ago
- Lincoln, NE
- 2 days ago
We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology...
Preferred Qualifications 0-3 years of experience in audit/IT audit/accounting/finance preferred but not required....
Strong understanding of generally accepted accounting principles, internal control frameworks (e.g., COSO), financial reporting, and risk management required Good administrative and project management...
Hotel: La Vista Embassy Suites 12520 Westport Parkway La Vista, NE 68128 Hotel Front Desk Night Auditor Part time Compensation: $17.85 Hourly Atrium SPIRIT where teamwork, passion and appreciation...
Audit Manager Functions: Manage financial statement audits, reviews, compilations, and special projects....
Remote WorkAudit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team....
prepares risk-based audit plans and standards to document audit findings from examining operational and technological controls....
The IT Audit team covers a wide range and scope of audit activities in the highly regulated fintech and payments industry....
Fieldwork Execute control testing and related audit program. Ensure audit procedures will meet the objectives of the audit scope. Apply critical thinking skills upon performing testwork....
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...
Prepare daily food and beverage revenue report data by auditing POS revenue, covers, and servers' fees, tips paid out and settlements....
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Individual will be assigned to a team to conduct audits, examinations, and investigations of governmental entities records....
Demographic Data for Nebraska
Moving to Nebraska? Find some basic demographic data about Nebraska below.
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Salary for Audit Jobs in Nebraska
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Nebraska 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
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- Internal Control
- Generally Accepted Auditing Standards
- Sage Peachtree
- TeamMate
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Data Analytics
- Finance
- Risk Management
- Accounting
- Process Improvement
- Auditing
- Consulting
- Written Communication
- Documentation
- Verbal Communication
- Mentoring
- Coaching
- Reporting
- Collaboration
- Flexibility
- Budgets
- Bachelor's Degree
- Policy Development
- Project Management
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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