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Audit Associate: SOX, COSO & Internal Controls

Job in Lincoln, Lancaster County, Nebraska, 68511, USA
Listing for: PVH (Tommy Hilfiger/Calvin Klein)
Full Time position
Listed on 2026-07-21
Job specializations:
  • Accounting
    Financial Compliance, Auditor Accountant, Financial Analyst
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
Job Description & How to Apply Below

Nelnet is seeking an Audit Services professional to collect and interpret compliance requirements and control frameworks across diverse finance processes. You will assess controls, prepare work papers, and support internal and external audits, including SSAE 18 and SOX engagements, while collaborating with teams.

The role emphasizes mentoring, ongoing learning, and a strong customer service mindset within a fast-paced corporate environment in Lincoln, Nebraska.

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Position Requirements
10+ Years work experience
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