Lead Auditor

Lead Auditor Union Bank & Trust
• Lincoln, NE, United States

The Lead Auditor makes decisions related to proposed audit findings and presents information to audit management. Completes various audit projects from planning phase to report issuance. Serves as a project leader on audit projects and reviews work performed by others in the Audit Department.

• Perform audits and reviews of various bank and trust departments and related entities.
• Perform and complete scheduled audit steps independently.
• Analyze the effectiveness of audit programs and recommend modifications.
• Compose audit reports at the conclusion of the audit.
• Communicate audit process concerns and results to bank or trust management effectively.
• Complete moderate level audit projects from planning phase to report issuance.
• Serve as a project leader on audit projects and review work performed by others in the Audit Department.
• Analyze internal controls and make recommendations.
• Understand and adhere to all bank policies, laws, and regulations applicable to their role. Complete compliance training; follow internal processes and controls as required.
• Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies.
• Perform other job‑related duties or special projects as assigned.
• Regular and reliable attendance is an essential function of this position.

• Bachelor's Degree in Finance, Business Administration, Accounting, or related field required.
• General knowledge of accounting. Minimum of 6 hours of accounting college coursework preferred.
• Well‑developed knowledge of audit procedures including the Institute of Internal Auditors Standards.
• Minimum 6 years bank or trust audit experience required.
• General banking knowledge that includes compliance with bank laws, regulations, and internal controls.
• One of the following certifications is preferred:
• Certified Fiduciary & Investment Risk Specialist
• Certified Internal Auditor
• Certified Financial Services Auditor
• Certified Information Systems Auditor
• Certified Public Accountant
• Proficient in Microsoft Word, Excel and in working with other financial software.
• Valid Nebraska Driver's License.

• Accurate and detailed
• Organized and independent
• Effective communicator—both written and verbal
• Deadline driven and time efficient in managing multiple projects
• Analytical and problem solver
• Good judgment and maintain confidentiality

Indoor work— not exposed to outdoor elements or hazards.

Some sedentary work lifting and/or carrying up to 20 lbs occasionally.

Periodic travel with overnight stay occasionally.

This role is eligible for a hybrid work‑from‑home opportunity under the work‑from‑home guidelines upon completion of onboarding.

PLEASE VIEW THE APPLICANT TERMS & CONDITIONS BEFORE PROCEEDING WITH YOUR APPLICATION.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.

This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.