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Audit Associate

Job in Omaha, Douglas County, Nebraska, 68197, USA
Listing for: Lutz
Full Time position
Listed on 2026-07-30
Job specializations:
  • Accounting
    Financial Reporting, Financial Compliance, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 75000 - 110000 USD Yearly USD 75000.00 110000.00 YEAR
Job Description & How to Apply Below

* Only the most qualified candidates will be contacted

Our client is seeking an Internal Audit Associate to join a collaborative team where you'll gain exposure to multiple business functions, partner with leaders across the organization, and play a key role in improving financial and operational processes. This position offers excellent career development, meaningful project ownership, and the opportunity to work alongside experienced leaders in a dynamic manufacturing environment.

What You'll Do

  • Execute SOX and operational audits from planning through completion.
  • Evaluate the effectiveness of internal controls related to financial reporting and business operations.
  • Perform walkthroughs, risk assessments, and control testing while documenting findings and recommendations.
  • Review business processes surrounding areas such as financial reporting, inventory, manufacturing, and operations.
  • Prepare organized audit work papers and communicate results to leadership.
  • Partner with business leaders to identify process improvements and support remediation efforts.
  • Some travel to domestic and occasional international locations to conduct on-site audits.

What They're Looking For

Required:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Three or more years of audit experience in public accounting or internal audit.
  • Experience evaluating and testing internal controls.
  • Strong understanding of financial reporting processes and internal control concepts.
  • Excellent communication and organizational skills with the ability to manage multiple deadlines.
  • Proficiency with Microsoft Excel.
  • Ability to travel approximately one week per month during peak audit season.

Highly Preferred:

  • Public accounting experience (Big 4-8 or similar).
  • Experience with SOX compliance or controls-focused auditing.
  • Manufacturing industry experience, particularly around inventory, cost accounting, and operational processes.

Why This Opportunity Stands Out

  • Join a highly organized, collaborative internal audit team with strong leadership.
  • Gain exposure to finance, accounting, operations, manufacturing, and executive leadership.
  • Own multiple audits and make a measurable impact on business processes.
  • Excellent long-term career path into finance, accounting, operations, or leadership roles.
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Position Requirements
10+ Years work experience
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