Lead Audit Specialist

1 week ago

Lincoln, Nebraska, United States Ameritas Full time
Position Overview

The audit division offers varied exposure across the organization. We are in search of a motivated and results-oriented Auditor to oversee the development and implementation of thorough audit work plans in partnership with internal colleagues. The selected candidate will conduct financial and operational audits, document findings, and facilitate collaboration between auditees and team members. This role will serve as a valuable resource for team members at different levels.

About Ameritas
At Ameritas, our mission is to enrich lives. We achieve this through various means, particularly by assisting individuals in investing in themselves through reliable financial products and guidance. We believe that everyone deserves to be happy, healthy, and financially secure, which drives us to provide trusted financial solutions and valuable advice, including individual life and disability insurance, employee benefits, retirement planning, investments, and wealth management services.

Key Responsibilities
  • Design the audit approach for assigned projects, including the formulation of audit programs and the identification of the most effective audit methodologies. Lead planning discussions with auditees and integrate their feedback into the audit strategy.
  • Conduct comprehensive evaluations of assigned organizational and functional processes, assessing the adequacy and effectiveness of management controls.
  • Prepare documentation detailing the outcomes of the assessments, including formal audit remarks that identify and quantify the implications for business operations.
  • Exhibit critical thinking, maintain a sense of curiosity, and apply professional skepticism.
  • Promote a culture of continuous improvement, challenging existing practices to discover innovative and enhanced methods.
  • Act as a technical advisor and support other professionals within the team in areas such as auditing techniques, project management, and data analysis.
  • Establish productive working relationships with business stakeholders and team members.
  • Assist in coordinating and executing audit tasks for external auditors.
  • Commit to ongoing professional development through self-directed learning and on-the-job training, with a focus on obtaining professional and industry certifications.
Qualifications
  • A bachelor's degree in accounting, business, or a related field is required, or an equivalent combination of education and experience.
  • 1-3 years of auditing or related experience is required.
  • Professional audit certifications (CPA, CIA, CISA, etc.) are preferred.
  • Experience with data analysis is preferred.
  • Familiarity with WDesk is a plus but not mandatory.
What We Provide
  • Our company motto is "Enriching Lives," and we take this commitment seriously, emphasizing community support, employee well-being, and delivering quality products and services that help our customers build a brighter future.
  • As a mutual organization, our investments benefit our members/customers.
  • We are dedicated to professional growth, opportunity, inclusion, and diversity. Team building and collaboration are also key priorities.
  • A comprehensive rewards package that includes health and welfare benefits, competitive compensation, 401(k), flexible work arrangements, and time off for personal care.
  • Additional popular benefits include tuition reimbursement, student loan repayment assistance, a well-being incentive program, adoption support, paid time off for volunteering, training, and career advancement opportunities.
Commitment to Diversity

Ameritas is recognized as a company that values its employees, and we believe everyone should feel safe expressing their authentic selves at work. We are committed to fostering an inclusive culture and diverse workplace, enriched by our individual differences. We are an Equal Opportunity/Affirmative Action Employer that hires based on qualifications, positive attitude, and exemplary work ethic, regardless of sex, race, color, national origin, religion, age, disability, veteran status, genetic information, marital status, sexual orientation, gender identity, or any other characteristic protected by law.

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