Staff Auditor

6 days ago


Columbus, Nebraska, United States Nebraska Public Power District Full time
Job Title: Staff Auditor or Senior Auditor

Job Summary:

We are seeking a highly skilled and experienced Staff Auditor or Senior Auditor to join our team at Nebraska Public Power District. The successful candidate will be responsible for evaluating risks and internal controls, conducting audits and assessments, and providing recommendations to improve the control environment.

Key Responsibilities:

  • Evaluate risks and internal controls to ensure alignment with District objectives and asset protection.
  • Conduct audits and assessments of financial, compliance, and operational aspects of the organization.
  • Develop and manage project plans for assigned audit steps or entire audits.
  • Assist in planning, executing, and reporting on audits, including reviewing documents, testing controls, and analyzing data.
  • Communicate findings and recommendations to management and other stakeholders.
  • Participate in investigations related to fraud and other improprieties.
  • Perform special assignments dealing with sensitive or potentially high-exposure projects.

Requirements:

  • Bachelor's degree in accounting, business, finance, management, engineering, information technology, or other fields related to utilities.
  • Two years' experience in internal audit, public accounting, or business or operations experience in the utility industry (for Staff Auditor). Three years' experience in internal auditing or public accounting (for Senior Auditor).
  • Certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE), or other applicable certification (for Senior Auditor).

What We Offer:

Nebraska Public Power District offers a competitive starting salary, excellent benefits package, and opportunities for growth and development. We are an Equal Opportunity Employer and value diversity and inclusion in the workplace.


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