Senior Audit Associate

2 weeks ago

Lincoln, Nebraska, United States Ameritas Full time
Senior Audit Associate
Ameritas Life
Audit Department
Full-time

This position is tailored for a results-oriented professional eager to engage in audit activities, including assessing controls and leveraging data analysis.

Join a team of empowered professionals dedicated to fostering positive relationships and delivering innovative value to one another and the organization.

This role involves reviewing internal and/or external controls, processes, and policies to ensure compliance with regulatory standards and industry best practices.

Under the supervision of the Audit supervisor/manager, you will participate in audit assignments within the organization and, in certain instances, collaborate with external auditors.

At Ameritas, our mission is to enhance 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.

This is a hybrid position, allowing for a combination of in-office and remote work.

Key Responsibilities
  • Conduct thorough evaluations of assigned organizational and functional activities, assessing the adequacy and effectiveness of management controls.
  • Prepare documentation detailing the outcomes of tests and data analytics performed, and with guidance, draft formal audit comments that identify and quantify impacts on business operations.
  • Identify opportunities for enhanced efficiencies and controls, reporting findings to management and making suitable recommendations.
  • Assist in coordinating and executing audit work for external auditors.
  • Engage in continuous professional development through self-directed study and on-the-job training, focusing on preparing for and obtaining professional and industry certifications.
  • Develop expertise in applying relevant auditing techniques and accounting principles.
Qualifications

A Bachelor's degree in accounting, business, or a related field is preferred; or a combination of relevant work experience with an associate degree or education in another discipline.

0-2 years of work experience in a professional setting is required.

Strong problem-solving, critical thinking, and interpersonal skills are essential for success.

An understanding of accounting principles, the necessity for controls, and the significance of ethics in the business environment is advantageous.

Familiarity with data analytics is highly desired.

Coursework aimed at obtaining a professional certification (CPA, CIA, CISA) is preferred.

Prior audit experience is beneficial but not mandatory.

What We Offer

Our company motto, "Fulfilling Life," reflects our serious commitment to community service, employee well-being, and delivering quality products and services that empower our customers to build a brighter future.

As a mutual-based 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.

We provide a comprehensive rewards package that includes competitive compensation, health and welfare benefits, 401(k), flexible work schedules, and time off for personal care.

Additional benefits include tuition reimbursement, student loan repayment assistance, a well-being program, adoption support, paid volunteer time, and opportunities for training and career advancement.

Ameritas is an Equal Opportunity Employer, 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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