Staff Auditor: Internal Controls & SOX Focus
Job in
Lincoln, Lancaster County, Nebraska, 68511, USA
Listed on 2026-07-19
Listing for:
Nelnet, Inc.
Full Time
position Listed on 2026-07-19
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Accounting & Finance -
Finance & Banking
Auditor Accountant, Financial Compliance, Accounting & Finance
Job Description & How to Apply Below
Nelnet is seeking a Staff Auditor in Lincoln, NE to support the annual internal audit plan across compliance, operations and finance. You will work under the Audit Services Manager to test controls and gather evidence, ensuring adherence to COSO and IIA standards.
Ideal candidates have a bachelor’s in accounting, up to two years in audit or QA, and an interest in pursuing CPA/CIA licenses while traveling up to 10% for engagements.
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