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Experienced Audit Specialist

2 months ago

Lincoln, Nebraska, United States Ameritas Full time
Job Overview

The audit division offers a unique opportunity to engage with various facets of the organization. We are in search of a motivated and detail-oriented Auditor who will be tasked with developing and implementing thorough audit work plans in partnership with internal colleagues. The selected candidate will conduct financial and operational audits, document findings, and foster effective collaboration between team members and auditees. This role will serve as a valuable resource for colleagues at different experience levels.

About Ameritas
At Ameritas, our mission is to enhance lives. We achieve this through various means, particularly by empowering individuals to invest in their futures with reliable financial products and guidance. We believe in the importance of happiness, health, and financial security, and strive to provide trusted financial solutions, including life and disability insurance, employee benefits, retirement planning, investment options, and wealth management services.

Key Responsibilities
  • Design and plan audit assignments, including the formulation of audit programs and the identification of effective audit methodologies. Lead discussions with auditees to incorporate their feedback into the audit strategy.
  • Conduct comprehensive evaluations of assigned organizational functions and assess the adequacy and effectiveness of management controls.
  • Prepare documentation that captures the results of audit tests, including formal comments that highlight the implications for business operations.
  • Exhibit critical thinking skills, maintain a sense of curiosity, and apply professional skepticism.
  • Promote a culture of continuous improvement by challenging existing processes to discover innovative solutions.
  • Act as a technical resource, assisting colleagues in areas such as auditing techniques, project management, and data analysis.
  • Establish productive relationships with business stakeholders and team members.
  • Support the coordination and execution of audit activities for external auditors.
  • Engage in ongoing professional development through self-directed learning and on-the-job training, with a focus on achieving 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 relevant experience is required.
  • Professional audit certifications (CPA, CIA, CISA, etc.) are preferred.
  • Experience with data analysis is desirable.
  • Familiarity with WDesk is a plus but not mandatory.
What We Provide
  • Our guiding principle is "Enhancing Lives," and we take this commitment seriously, focusing on community engagement, employee well-being, and delivering quality products and services that empower our customers.
  • As a mutual organization, our investments benefit our members and customers.
  • We prioritize professional growth, opportunities for advancement, inclusivity, and diversity. Team collaboration is also a key focus.
  • We offer a comprehensive rewards package that includes competitive compensation, health and welfare benefits, 401(k), flexible work arrangements, and time off for personal care.
  • Additional benefits include tuition reimbursement, student loan assistance, a well-being incentive program, adoption support, and opportunities for training and career development.
Commitment to Diversity

Ameritas is recognized for its commitment to creating a workplace where everyone feels safe to express their authentic selves. We are an Equal Opportunity/Affirmative Action Employer, hiring based on qualifications, positive attitude, and strong work ethic, without regard to 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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