Current jobs related to Senior Auditor- Corporate - Omaha - Charles Schwab

  • Senior Auditor

    1 week ago

    Omaha, United States Valmont Industries Full time

    This position reports to the Audit Manager and has no direct or indirect reports. This role requires up to 20% travel (internationally and domestically), including overnight stays. Assess and report the results of assigned audits and projects for acc Auditor, Audit, Audit Manager, Senior, Manufacturing

  • Senior Auditor #hybrid

    1 month ago

    Omaha, Nebraska, United States Hayes & Associates LLC Full time

    Senior AuditorHayes & Associates, LLC is seeking a Senior Auditor to join our growing firm. The position would be located out of our Omaha, Nebraska office, but offers great flexibility with the opportunity for a partial remote working arrangement up to three days a week. You will be responsible for the overall performance of audit, review, and compilation...

  • Senior Financial Auditor

    4 days ago

    Omaha, Nebraska, United States Union Bank & Trust Company Full time

    Job SummaryUnion Bank & Trust Company is seeking a highly skilled Senior Staff Auditor to join our team. As a Senior Staff Auditor, you will be responsible for performing audits and reviews of various bank and trust departments, analyzing the effectiveness of audit programs, and recommending modifications when necessary.Key ResponsibilitiesConduct Audits and...

  • Lead Internal Auditor

    1 week ago

    Omaha, Nebraska, United States The Reserves Network Inc Full time

    Position OverviewOur client, a prominent player in the Insurance sector, is seeking a skilled Internal Auditor with a background in public accounting, preferably with experience in the Insurance industry. This position offers a stimulating and fulfilling environment with excellent opportunities for career progression.Key Highlights:Competitive annual salary...

  • Senior Auditor #hybrid

    1 month ago

    Omaha, United States Hayes & Associates LLC Full time

      Senior Auditor Hayes & Associates, LLC is seeking a Senior Auditor to join our growing firm. The position would be located out of our Omaha, Nebraska office, but offers great flexibility with the opportunity for a partial remote working arrangement up to three days a week. You will be responsible for the overall performance of audit, review, and...

  • Internal Auditor II

    4 weeks ago

    Omaha, United States First National of Nebraska Full time

    At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success. Our Modern, Flexible Workplace: We believe in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments...

  • Assistant Auditor

    2 weeks ago

    Omaha, United States Oriental Trading Company Full time

    Assistant Auditor (Contract) Location US-NE-Omaha ID 2024-2483 Job Family Finance/Accounting Position Type Full-Time Worksite Hybrid Posting Company Oriental Trading Company Overview As our Assistant Auditor (Contract), you will be responsible for partnering with the Director of...

  • Assistant Auditor

    2 weeks ago

    Omaha, United States Oriental Trading Company Full time

    Assistant Auditor (Contract) Location US-NE-Omaha ID 2024-2483 Job Family Finance/Accounting Position Type Full-Time Worksite Hybrid Posting Company Oriental Trading Company Overview As our Assistant Auditor (Contract), you will be responsible for partnering with the Director of...

  • Senior Auditor

    2 months ago

    Omaha, United States Valmont Industries Full time

    15000 Valmont Plaza Omaha Nebraska 68154 Why Valmont  We’re Here to Move the World Forward. Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote...

  • Senior Auditor

    2 months ago

    Omaha, United States Valmont Inc Full time

    15000 Valmont Plaza Omaha Nebraska 68154 Why Valmont We're Here to Move the World Forward. Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and...

  • Senior Auditor

    2 months ago

    Omaha, United States Valmont Industries Full time

    15000 Valmont Plaza Omaha Nebraska 68154 Why Valmont We're Here to Move the World Forward. Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and...

  • Corporate Finance Manager

    2 weeks ago

    Omaha, United States Mutual of Omaha Mortgage Full time $95,000 - $110,000

    Job DescriptionJob DescriptionCompany Description:Mutual of Omaha is a Fortune 300 Company. Mutual of Omaha Mortgage is inspired by hometown values and a commitment to being responsible and caring for each other. We exist for the benefit of our customers and employees. We offer an extensive compensation package. Benefits include Medical, Dental, and Vision...

  • Senior Corporate Accountant

    1 week ago

    Omaha, Nebraska, United States The Reserves Network Inc Full time

    Job OverviewOur client, The Reserves Network Inc, is a thriving organization known for its exceptional workplace culture, seeking a Corporate Accountant to enhance their vibrant finance team. This is a remarkable opportunity to contribute to a company that values its employees and the community.Why This Corporate Accountant Role Stands OutEngage in a dynamic...

  • Assistant Auditor

    7 days ago

    Omaha, United States Oriental Trading Company Full time

    Overview: As our Assistant Auditor (Contract), you will be responsible for partnering with the Director of Internal Audit and Risk Management on a special project related to analyzing our Oriental Trading products online. Project is entry level and expected to last approximately 90 days. Role requires in-person work in Omaha, Nebraska. Detailed Description:...

  • Internal Compliance Auditor for North End Teleservices

    3 months ago

    Omaha, United States North End Teleservices, LLC Full time

    Job DescriptionJob DescriptionThe Compliance Auditor at North End Teleservices, LLC (NET) is responsible for ensuring the company is complying with both government and commercial regulations, and sometimes is tasked with enforcing NET policies and procedures.Internal auditors are crucial to the integrity of our business. They will investigate professional...

  • Corporate Auditor Clerk

    3 months ago

    Omaha, United States Advance Services Inc Full time

    Job DescriptionJob DescriptionOpening for an Auditing Clerk in downtown Omaha. Duties include but not limited to are:Comparing project billing to agreement and company policies to ensure proper billing back for per diem, expenses, and other benefits prior to invoicingAudit project when agency challenges billingAudit projects as neededSpot audit of invoices...

  • Senior Accountant

    2 months ago

    Omaha, Nebraska, United States Physicians Mutual Full time

    Physicians Mutual is hiring a full-time Senior Accountant to prepare daily and monthly cash reviews and reconciliations. In this role, you will help enhance an automated process for reviewing cash activity. In this role, you would examine and research variances to ensure general ledger accounts are in balance based on reconciliations or subsidiary...

  • Senior Financial Manager

    1 week ago

    Omaha, Nebraska, United States North End Teleservices, LLC Full time

    Job OverviewJoin a dynamic and expanding organization that offers opportunities for professional growth. We provide amenities such as a fitness center, dining options, and convenient parking facilities. Our team is rapidly evolving, and we seek a proactive individual with a strong foundation in finance and accounting.Key Responsibilities:The Senior Financial...

  • Senior Accountant

    1 month ago

    Omaha, Nebraska, United States Physicians Life Insurance Company Full time

    Physicians Mutual is hiring a full-time Senior Accountant to prepare daily and monthly cash reviews and reconciliations. In this role, you will help enhance an automated process for reviewing cash activity. You will examine and research variances to ensure general ledger accounts are in balance based on reconciliations or subsidiary information and that...

  • Senior Accountant

    2 months ago

    Omaha, United States Physicians Mutual Full time

    Physicians Mutual is hiring a full-time Senior Accountant to prepare daily and monthly cash reviews and reconciliations. In this role, you will help enhance an automated process for reviewing cash activity. In this role, you would examine and research variances to ensure general ledger accounts are in balance based on reconciliations or subsidiary...

Senior Auditor- Corporate

2 months ago

Omaha, United States Charles Schwab Full time

Your Opportunity

The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.

The Corporate internal audit enterprise team is seeking a Senior Auditor (Senior Specialist). The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm remediation of audit issues and regulatory issues.

Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.

What You’ll Do

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking of team operations including audit status, issue status, and budgets. Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below). Issue Management and Validation: Conduct validation testing of the audit issue action plans completed by the business. Risk Assessment: Under the direct supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings. Coaching: Provide support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members. Administration/Training: Completion of firm-wide and departmental administration and training requirements. Other Initiatives/Special Projects: As needed, assist with special projects related to business operational improvement or internal team needs

What you have

Required

3 - 5+ years of financial services-related audit experience with growing responsibility. Demonstrated experience performing internal audits amongst a complex operational and regulatory environment. Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses. Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls. Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees. Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions. Strong verbal and written communication skills with a shown ability to articulate effectively and expertly. Bachelor’s degree required. Ability to travel occasionally, less than 5%

Preferred

Corporate, Broker Dealer, Bank Operations, or Regulatory Compliance (including BSA/AML) experience specific to internal audit and/or similar Big 4 Accounting or regulatory experience. CPA, CIA, CISA strongly preferred. Other relevant certifications will be considered.

What’s in it for you

At Schwab, we’re committed to empowering our employees’ personal and professional success. Our purpose-driven, supportive culture, and focus on your development means you’ll get the tools you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment to workplace flexibility, serving our clients, and our strong belief in the value of being together in person on a regular basis.

We offer a competitive benefits package that takes care of the whole you – both today and in the future:

401(k) with company match and Employee stock purchase plan Paid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positions Paid parental leave and family building benefits Tuition reimbursement Health, dental, and vision insurance

#J-18808-Ljbffr